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Combined Guarantor Subsidiaries - Combined Statements of Operations (Tables) | 3 Months Ended
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Mar. 31, 2019
Guarantor Subsidiaries |
Condensed Financial Statements, Captions [Line Items] |
Schedule of Combined Statements of Operations - Guarantor Subsidiaries |
The Combined Guarantor Subsidiaries of CBL & Associates Limited Partnership Combined Statements of Operations (In thousands) (Unaudited)
| Three Months Ended March 31,
| 2019 |  | 2018
REVENUES: |  |  |
Rental revenues | $ | 71,272 |  |  | $ | 78,706 |
Other | 1,720 |  |  | 1,732 |
Total revenues | 72,992 |  |  | 80,438 |
OPERATING EXPENSES: |  |  |
Property operating | (11,208 | ) |  | (12,308 | )
Depreciation and amortization | (24,101 | ) |  | (24,499 | )
Real estate taxes | (6,801 | ) |  | (7,159 | )
Maintenance and repairs | (4,756 | ) |  | (4,718 | )
Loss on impairment | (22,770 | ) |  | — |
Total operating expenses | (69,636 | ) |  | (48,684 | )
OTHER INCOME (EXPENSES): |  |  |
Interest and other income | 942 |  |  | 2,133 |
Interest expense | (3,985 | ) |  | (5,990 | )
Gain on extinguishment of debt | 61,796 |  |  | — |
Gain on sales of real estate assets | — |  |  | 1,718 |
Total other income (expenses) | 58,753 |  |  | (2,139 | )
Net income | $ | 62,109 |  |  | $ | 29,615 |

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- Definition Tabular disclosure of condensed income statement, including, but not limited to, income statements of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph i -Subsection 10 + Details
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