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Combined Guarantor Subsidiaries - Combined Statements of Operations (Tables)
 6 Months Ended
Jun. 30, 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
June 30,
 
Six Months Ended
June 30,
 
2019
 
2018
 
2019
 
2018
REVENUES:
 
 
 
 
 
 
 
Rental revenues
$
67,316

 
$
76,976

 
$
138,588

 
$
155,682

Other
1,552

 
1,615

 
3,271

 
3,347

Total revenues
68,868

 
78,591

 
141,859

 
159,029

 
 
 
 
 
 
 
 
OPERATING EXPENSES:
 
 
 
 
 
 
 
Property operating
(10,342
)
 
(11,446
)
 
(21,550
)
 
(23,754
)
Depreciation and amortization
(22,717
)
 
(24,607
)
 
(46,818
)
 
(49,106
)
Real estate taxes
(5,994
)
 
(6,954
)
 
(12,795
)
 
(14,113
)
Maintenance and repairs
(4,085
)
 
(4,358
)
 
(8,841
)
 
(9,076
)
Loss on impairment
—

 
—

 
(22,770
)
 
—

Other
(627
)
 
(35
)
 
(627
)
 
(35
)
Total operating expenses
(43,765
)
 
(47,400
)
 
(113,401
)
 
(96,084
)
 
 
 
 
 
 
 
 
OTHER INCOME (EXPENSES):
 
 
 
 
 
 
 
Interest and other income
1,084

 
2,088

 
2,027

 
4,220

Interest expense
(3,412
)
 
(6,151
)
 
(7,397
)
 
(12,141
)
Gain on extinguishment of debt
—

 
—

 
61,796

 
—

Gain (loss) on sales of real estate assets
—

 
(11
)
 
—

 
1,708

Total other income (expenses)
(2,328
)
 
(4,074
)
 
56,426

 
(6,213
)
Net income
$
22,775

 
$
27,117

 
$
84,884

 
$
56,732