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v3.19.3

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
REVENUES: |  |  |  |
Rental revenues | $ 180,616 | $ 200,311 | $ 556,989 | $ 620,608
Rental revenues |  | 200,311 |  | 620,608
Other | 4,419 | 3,909 | 14,344 | 13,046
Total revenues | 187,251 | 206,878 | 578,658 | 641,676
OPERATING EXPENSES: |  |  |  |
Property operating | (27,344) | (30,004) | (82,856) | (92,357)
Depreciation and amortization | (64,168) | (71,945) | (198,438) | (217,261)
Real estate taxes | (18,699) | (19,433) | (57,766) | (61,737)
Maintenance and repairs | (10,253) | (11,475) | (34,327) | (36,713)
General and administrative | (12,467) | (16,051) | (48,901) | (47,845)
Loss on impairment | (135,688) | (14,600) | (202,121) | (84,644)
Litigation settlement | 22,688 | 0 | (65,462) | 0
Other | (7) | (38) | (41) | (377)
Total operating expenses | (245,938) | (163,546) | (689,912) | (540,934)
OTHER INCOME (EXPENSES): |  |  |  |
Interest and other income | 1,367 | 283 | 2,212 | 714
Interest expense | (50,515) | (55,194) | (156,995) | (163,164)
Gain on extinguishment of debt | 0 | 0 | 71,722 | 0
Gain on investments/deconsolidation | 11,174 | 0 | 11,174 | 387
Gain on sales of real estate assets | 8,056 | 7,880 | 13,811 | 15,998
Income tax benefit (provision) | (1,670) | (1,034) | (2,622) | 1,846
Equity in earnings (losses) of unconsolidated affiliates | (1,759) | 1,762 | 3,421 | 9,869
Total other expenses | (33,347) | (46,303) | (57,277) | (134,350)
Net loss | (92,034) | (2,971) | (168,531) | (33,608)
Net (income) loss attributable to noncontrolling interests in: |  |  |  |
Operating Partnership | 13,904 | 1,628 | 27,116 | 8,978
Other consolidated subsidiaries | (763) | (24) | (631) | 369
Net loss attributable to the Company | (78,893) | (1,367) | (142,046) | (24,261)
Preferred dividends | (11,223) | (11,223) | (33,669) | (33,669)
Net loss attributable to common shareholders | $ (90,116) | $ (12,590) | $ (175,715) | $ (57,930)
Basic and diluted per share data attributable to common shareholders: |  |  |  |
Net loss attributable to common shareholders/ unitholders (USD per share) | $ (0.52) | $ (0.07) | $ (1.01) | $ (0.34)
Weighted-average common and potential dilutive common shares/units outstanding (shares) | 173,471 | 172,665 | 173,400 | 172,426
Management, development and leasing fees |  |  |  |
REVENUES: |  |  |  |
Management, development and leasing fees | $ 2,216 | $ 2,658 | $ 7,325 | $ 8,022
CBL & Associates Limited Partnership |  |  |  |
REVENUES: |  |  |  |
Rental revenues | 180,616 |  | 556,989 |
Rental revenues |  | 200,311 |  | 620,608
Other | 4,419 | 3,909 | 14,344 | 13,046
Total revenues | 187,251 | 206,878 | 578,658 | 641,676
OPERATING EXPENSES: |  |  |  |
Property operating | (27,344) | (30,004) | (82,856) | (92,357)
Depreciation and amortization | (64,168) | (71,945) | (198,438) | (217,261)
Real estate taxes | (18,699) | (19,433) | (57,766) | (61,737)
Maintenance and repairs | (10,253) | (11,475) | (34,327) | (36,713)
General and administrative | (12,467) | (16,051) | (48,901) | (47,845)
Loss on impairment | (135,688) | (14,600) | (202,121) | (84,644)
Litigation settlement | 22,688 | 0 | (65,462) | 0
Other | (7) | (38) | (41) | (377)
Total operating expenses | (245,938) | (163,546) | (689,912) | (540,934)
OTHER INCOME (EXPENSES): |  |  |  |
Interest and other income | 1,367 | 283 | 2,212 | 714
Interest expense | (50,515) | (55,194) | (156,995) | (163,164)
Gain on extinguishment of debt | 0 | 0 | 71,722 | 0
Gain on investments/deconsolidation | 11,174 | 0 | 11,174 | 387
Gain on sales of real estate assets | 8,056 | 7,880 | 13,811 | 15,998
Income tax benefit (provision) | (1,670) | (1,034) | (2,622) | 1,846
Equity in earnings (losses) of unconsolidated affiliates | (1,759) | 1,762 | 3,421 | 9,869
Total other expenses | (33,347) | (46,303) | (57,277) | (134,350)
Net loss | (92,034) | (2,971) | (168,531) | (33,608)
Net (income) loss attributable to noncontrolling interests in: |  |  |  |
Other consolidated subsidiaries | (763) | (24) | (631) | 369
Net loss attributable to the Company | (92,797) | (2,995) | (169,162) | (33,239)
Preferred dividends | (11,223) | (11,223) | (33,669) | (33,669)
Net loss attributable to common shareholders | $ (104,020) | $ (14,218) | $ (202,831) | $ (66,908)
Basic and diluted per share data attributable to common shareholders: |  |  |  |
Net loss attributable to common shareholders/ unitholders (USD per share) | $ (0.52) | $ (0.07) | $ (1.01) | $ (0.34)
Weighted-average common and potential dilutive common shares/units outstanding (shares) | 200,230 | 199,432 | 200,158 | 199,630
CBL & Associates Limited Partnership | Management, development and leasing fees |  |  |  |
REVENUES: |  |  |  |
Management, development and leasing fees | $ 2,216 | $ 2,658 | $ 7,325 | $ 8,022

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