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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
REVENUES:      
Total revenues $ 858,557 $ 927,252 $ 1,028,257
OPERATING EXPENSES:      
Depreciation and amortization (285,401) (299,090) (292,693)
General and administrative (61,506) (58,466) (63,332)
Loss on impairment (174,529) (71,401) (116,822)
Other (787) (5,180) (20,326)
OTHER INCOME (EXPENSES):      
Interest and other income 1,858 1,706 1,524
Interest expense (220,038) (218,680) (216,318)
Gain on extinguishment of debt   30,927  
Gain (loss) on investments   (6,197) 7,534
Gain on sales of real estate assets 19,001 93,792 29,567
Income tax benefit 1,551 1,933 2,063
Equity in earnings of unconsolidated affiliates 14,677 22,939 117,533
Net income (loss) (99,229) 158,982 195,531
Net (income) loss attributable to noncontrolling interests in:      
Net income (loss) attributable to the Company (78,568) 120,940  
Net income attributable to common shareholders/unitholders $ (123,460) $ 76,048  
Basic per share/unit data attributable to common shareholders/unitholders:      
Income (loss) from continuing operations, net of preferred dividends (USD per share) $ (0.72) $ 0.44  
CBL & Associates Properties, Inc.      
REVENUES:      
Minimum rents $ 588,007 $ 624,161 670,565
Percentage rents 11,759 11,874 17,803
Other rents 12,034 19,008 23,110
Tenant reimbursements 217,313 254,552 280,438
Management, development and leasing fees 10,542 11,982 14,925
Other 18,902 5,675 21,416
Total revenues 858,557 927,252 1,028,257
OPERATING EXPENSES:      
Property operating (122,017) (128,030) (137,760)
Depreciation and amortization (285,401) (299,090) (292,693)
Real estate taxes (82,291) (83,917) (90,110)
Maintenance and repairs (48,304) (48,606) (53,586)
General and administrative (61,506) (58,466) (63,332)
Loss on impairment (174,529) (71,401) (116,822)
Other (787) (5,180) (20,326)
Total operating expenses (774,835) (694,690) (774,629)
OTHER INCOME (EXPENSES):      
Interest and other income 1,858 1,706 1,524
Interest expense (220,038) (218,680) (216,318)
Gain on extinguishment of debt 0 30,927 0
Gain (loss) on investments 0 (6,197) 7,534
Gain on sales of real estate assets 19,001 93,792 29,567
Income tax benefit 1,551 1,933 2,063
Equity in earnings of unconsolidated affiliates 14,677 22,939 117,533
Total other income (expenses) (182,951) (73,580) (58,097)
Net income (loss) (99,229) 158,982 195,531
Net (income) loss attributable to noncontrolling interests in:      
Operating Partnership 19,688 (12,652) (21,537)
Other consolidated subsidiaries/Net income attributable to noncontrolling interests 973 (25,390) (1,112)
Net income (loss) attributable to the Company (78,568) 120,940 172,882
Preferred dividends/Distributions to preferred unitholders (44,892) (44,892) (44,892)
Net income attributable to common shareholders/unitholders $ (123,460) $ 76,048 $ 127,990
Basic per share/unit data attributable to common shareholders/unitholders:      
Income (loss) from continuing operations, net of preferred dividends (USD per share) $ (0.72) $ 0.44 $ 0.75
Weighted-average common shares/units outstanding (shares) 172,486 171,070 170,762
Diluted per share/unit data attributable to common shareholders/unitholders:      
Income (loss) from continuing operations, net of preferred dividends/distributions (USD per share) $ (0.72) $ 0.44 $ 0.75
Weighted-average common and potential dilutive common shares/units outstanding (shares) 172,486 171,070 170,836
CBL & Associates Limited Partnership      
REVENUES:      
Minimum rents $ 588,007 $ 624,161 $ 670,565
Percentage rents 11,759 11,874 17,803
Other rents 12,034 19,008 23,110
Tenant reimbursements 217,313 254,552 280,438
Management, development and leasing fees 10,542 11,982 14,925
Other 18,902 5,675 21,416
Total revenues 858,557 927,252 1,028,257
OPERATING EXPENSES:      
Property operating (122,017) (128,030) (137,760)
Depreciation and amortization (285,401) (299,090) (292,693)
Real estate taxes (82,291) (83,917) (90,110)
Maintenance and repairs (48,304) (48,606) (53,586)
General and administrative (61,506) (58,466) (63,332)
Loss on impairment (174,529) (71,401) (116,822)
Other (787) (5,180) (20,326)
Total operating expenses (774,835) (694,690) (774,629)
OTHER INCOME (EXPENSES):      
Interest and other income 1,858 1,706 1,524
Interest expense (220,038) (218,680) (216,318)
Gain on extinguishment of debt 0 30,927 0
Gain (loss) on investments 0 (6,197) 7,534
Gain on sales of real estate assets 19,001 93,792 29,567
Income tax benefit 1,551 1,933 2,063
Equity in earnings of unconsolidated affiliates 14,677 22,939 117,533
Total other income (expenses) (182,951) (73,580) (58,097)
Net income (loss) (99,229) 158,982 195,531
Net (income) loss attributable to noncontrolling interests in:      
Other consolidated subsidiaries/Net income attributable to noncontrolling interests 973 (25,390) (1,112)
Net income (loss) attributable to the Company (98,256) 133,592 194,419
Preferred dividends/Distributions to preferred unitholders (44,892) (44,892) (44,892)
Net income attributable to common shareholders/unitholders $ (143,148) $ 88,700 $ 149,527
Basic per share/unit data attributable to common shareholders/unitholders:      
Income (loss) from continuing operations, net of preferred dividends (USD per share) $ (0.72) $ 0.45 $ 0.75
Weighted-average common shares/units outstanding (shares) 199,580 199,322 199,764
Diluted per share/unit data attributable to common shareholders/unitholders:      
Income (loss) from continuing operations, net of preferred dividends/distributions (USD per share) $ (0.72) $ 0.45 $ 0.75
Weighted-average common and potential dilutive common shares/units outstanding (shares) 199,580 199,322 199,838