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v3.19.1

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
REVENUES: |  |
Rental revenues | $ 190,980 | $ 212,729
Management, development and leasing fees | 5,540 | 6,359
Other | 4,527 | 4,750
Total revenues | 198,030 | 220,200
OPERATING EXPENSES: |  |
Property operating | (28,980) | (32,826)
Depreciation and amortization | (69,792) | (71,750)
Real estate taxes | (19,919) | (21,848)
Maintenance and repairs | (12,776) | (13,179)
General and administrative | (22,007) | (18,304)
Loss on impairment | (24,825) | (18,061)
Litigation settlement | (88,150) | 0
Other | 0 | (94)
Total operating expenses | (266,449) | (176,062)
OTHER INCOME (EXPENSES): |  |
Interest and other income | 489 | 213
Interest expense | (53,998) | (53,767)
Gain on extinguishment of debt | 71,722 | 0
Gain on sales of real estate assets | 228 | 4,371
Income tax benefit (provision) | (139) | 645
Equity in earnings of unconsolidated affiliates | 3,308 | 3,739
Total other income (expenses) | 21,610 | (44,799)
Net loss | (46,809) | (661)
Net (income) loss attributable to noncontrolling interests in: |  |
Operating Partnership | 7,758 | 1,665
Other consolidated subsidiaries | 75 | (101)
Net income (loss) attributable to the Company | (38,976) | 903
Preferred dividends | (11,223) | (11,223)
Net loss attributable to common shareholders | $ (50,199) | $ (10,320)
Basic and diluted per share data attributable to common shareholders: |  |
Net loss attributable to common shareholders/ unitholders (USD per share) | $ (0.29) | $ (0.06)
Weighted-average common and potential dilutive common shares/units outstanding (shares) | 173,252 | 171,943
CBL & Associates Limited Partnership |  |
REVENUES: |  |
Rental revenues | $ 190,980 | $ 212,729
Other | 4,527 | 4,750
Total revenues | 198,030 | 220,200
OPERATING EXPENSES: |  |
Property operating | (28,980) | (32,826)
Depreciation and amortization | (69,792) | (71,750)
Real estate taxes | (19,919) | (21,848)
Maintenance and repairs | (12,776) | (13,179)
General and administrative | (22,007) | (18,304)
Loss on impairment | (24,825) | (18,061)
Litigation settlement | (88,150) | 0
Other | 0 | (94)
Total operating expenses | (266,449) | (176,062)
OTHER INCOME (EXPENSES): |  |
Interest and other income | 489 | 213
Interest expense | (53,998) | (53,767)
Gain on extinguishment of debt | 71,722 | 0
Gain on sales of real estate assets | 228 | 4,371
Income tax benefit (provision) | (139) | 645
Equity in earnings of unconsolidated affiliates | 3,308 | 3,739
Total other income (expenses) | 21,610 | (44,799)
Net loss | (46,809) | (661)
Net (income) loss attributable to noncontrolling interests in: |  |
Other consolidated subsidiaries | 75 | (101)
Net income (loss) attributable to the Company | (46,734) | (762)
Preferred dividends | (11,223) | (11,223)
Net loss attributable to common shareholders | $ (57,957) | $ (11,985)
Basic and diluted per share data attributable to common shareholders: |  |
Net loss attributable to common shareholders/ unitholders (USD per share) | $ (0.29) | $ (0.06)
Weighted-average common and potential dilutive common shares/units outstanding (shares) | 200,010 | 199,694
Management, development and leasing fees |  |
REVENUES: |  |
Management, development and leasing fees | $ 2,523 | $ 2,721
Management, development and leasing fees | CBL & Associates Limited Partnership |  |
REVENUES: |  |
Management, development and leasing fees | $ 2,523 | $ 2,721

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