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Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
REVENUES:      
Rental revenues $ 736,878,000 $ 829,113,000 $ 909,595,000
Management, development and leasing fees 9,350,000 10,542,000 11,982,000
Other 22,468,000 18,902,000 5,675,000
Total revenues [1] 768,696,000 858,557,000 927,252,000
OPERATING EXPENSES:      
Property operating (108,905,000) (122,017,000) (128,030,000)
Depreciation and amortization (257,746,000) (285,401,000) (299,090,000)
Real estate taxes (75,465,000) (82,291,000) (83,917,000)
Maintenance and repairs (46,282,000) (48,304,000) (48,606,000)
General and administrative (64,181,000) (61,506,000) (58,466,000)
Loss on impairment (239,521,000) (174,529,000) (71,401,000)
Litigation settlement (61,754,000)    
Other (91,000) (787,000) (5,180,000)
Total operating expenses (853,945,000) (774,835,000) (694,690,000)
OTHER INCOME (EXPENSES):      
Interest and other income 2,764,000 1,858,000 1,706,000
Interest expense (206,261,000) (220,038,000) (218,680,000)
Gain on extinguishment of debt 71,722,000   30,927,000
Gain (loss) on investments/deconsolidation 67,242,000   (6,197,000)
Gain on sales of real estate assets 16,274,000 19,001,000 93,792,000
Income tax benefit (provision) (3,153,000) 1,551,000 1,933,000
Equity in earnings of unconsolidated affiliates 4,940,000 14,677,000 22,939,000
Total other expenses (46,472,000) (182,951,000) (73,580,000)
Net income (loss) (131,721,000) (99,229,000) 158,982,000
Other consolidated subsidiaries/Net income attributable to noncontrolling interests (739,000) 973,000 (25,390,000)
Net income (loss) attributable to the Company/Operating Partnership (108,777,000) (78,568,000) 120,940,000
Net income (loss) attributable to common shareholders/unitholders (153,669,000) (123,460,000) 76,048,000
Gain on sales of real estate assets 16,274,000 19,001,000 93,792,000
Net (income) loss attributable to noncontrolling interests in:      
Operating Partnership 23,683,000 19,688,000 (12,652,000)
Other consolidated subsidiaries/Net income attributable to noncontrolling interests (739,000) 973,000 (25,390,000)
Net income (loss) attributable to the Company/Operating Partnership (108,777,000) (78,568,000) 120,940,000
Preferred dividends declared (33,669,000) (44,892,000) (44,892,000)
Preferred dividends undeclared (11,223,000)    
Net income (loss) attributable to common shareholders/unitholders $ (153,669,000) $ (123,460,000) $ 76,048,000
Basic and diluted per share data attributable to common shareholders:      
Net income attributable to common shareholders/unitholders $ (0.89) $ (0.72) $ 0.44
Weighted-average common and potential dilutive common shares/units outstanding 173,445 172,486 171,070
CBL & Associates Limited Partnership      
REVENUES:      
Rental revenues $ 736,878,000 $ 829,113,000 $ 909,595,000
Management, development and leasing fees 9,350,000 10,542,000 11,982,000
Other 22,468,000 18,902,000 5,675,000
Total revenues 768,696,000 858,557,000 927,252,000
OPERATING EXPENSES:      
Property operating (108,905,000) (122,017,000) (128,030,000)
Depreciation and amortization (257,746,000) (285,401,000) (299,090,000)
Real estate taxes (75,465,000) (82,291,000) (83,917,000)
Maintenance and repairs (46,282,000) (48,304,000) (48,606,000)
General and administrative (64,181,000) (61,506,000) (58,466,000)
Loss on impairment (239,521,000) (174,529,000) (71,401,000)
Litigation settlement (61,754,000)    
Other (91,000) (787,000) (5,180,000)
Total operating expenses (853,945,000) (774,835,000) (694,690,000)
OTHER INCOME (EXPENSES):      
Interest and other income 2,764,000 1,858,000 1,706,000
Interest expense (206,261,000) (220,038,000) (218,680,000)
Gain on extinguishment of debt 71,722,000   30,927,000
Gain (loss) on investments/deconsolidation 67,242,000   (6,197,000)
Gain on sales of real estate assets 16,274,000 19,001,000 93,792,000
Income tax benefit (provision) (3,153,000) 1,551,000 1,933,000
Equity in earnings of unconsolidated affiliates 4,940,000 14,677,000 22,939,000
Total other expenses (46,472,000) (182,951,000) (73,580,000)
Net income (loss) (131,721,000) (99,229,000) 158,982,000
Other consolidated subsidiaries/Net income attributable to noncontrolling interests (739,000) 973,000 (25,390,000)
Net income (loss) attributable to the Company/Operating Partnership (132,460,000) (98,256,000) 133,592,000
Distributions to preferred unitholders declared (33,669,000) (44,892,000) (44,892,000)
Distributions to preferred unitholders undeclared (11,223,000)    
Net income (loss) attributable to common shareholders/unitholders (177,352,000) (143,148,000) 88,700,000
Net (income) loss attributable to noncontrolling interests in:      
Other consolidated subsidiaries/Net income attributable to noncontrolling interests (739,000) 973,000 (25,390,000)
Net income (loss) attributable to the Company/Operating Partnership (132,460,000) (98,256,000) 133,592,000
Preferred dividends declared (33,669,000) (44,892,000) (44,892,000)
Net income (loss) attributable to common shareholders/unitholders $ (177,352,000) $ (143,148,000) $ 88,700,000
Basic and diluted per share data attributable to common shareholders:      
Net income attributable to common shareholders/unitholders $ (0.89) $ (0.72) $ 0.45
Weighted-average common and potential dilutive common shares/units outstanding 200,169 199,580 199,322
Guarantor Subsidiaries      
REVENUES:      
Rental revenues $ 277,452,000 $ 311,804,000 $ 343,527,000
Other 7,538,000 7,121,000 530,000
Total revenues 284,990,000 318,925,000 344,057,000
Rental revenues 277,452,000 311,804,000 343,527,000
OPERATING EXPENSES:      
Property operating (43,193,000) (46,733,000) (49,215,000)
Depreciation and amortization (94,221,000) (97,929,000) (106,836,000)
Real estate taxes (25,535,000) (28,217,000) (28,124,000)
Maintenance and repairs (17,722,000) (17,730,000) (18,073,000)
Loss on impairment (60,170,000) 0 (43,007,000)
Other (640,000) (41,000) (8,000)
Total operating expenses (241,481,000) (190,650,000) (245,263,000)
OTHER INCOME (EXPENSES):      
Interest and other income 4,078,000 7,038,000 5,485,000
Interest expense (15,246,000) (24,668,000) (39,419,000)
Gain on extinguishment of debt 61,796,000 0 28,815,000
Net income (loss) 94,159,000 113,051,000 131,922,000
Gain on sales of real estate assets 22,000 2,406,000 38,247,000
Total other income (expenses) $ 50,650,000 $ (15,224,000) $ 33,128,000
[1] Management, development and leasing fees are included in All Other category. See Note 3 for information on the Company’s revenues disaggregated by revenue source for each of the above segments.