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v3.20.1

Consolidated Statements of Operations - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
REVENUES: |  |  |
Rental revenues |  | $ 161,173,000 | $ 190,980,000
Management, development and leasing fees |  | 2,092,000 | 2,523,000
Other |  | 4,309,000 | 4,527,000
Total revenues | [1] | 167,574,000 | 198,030,000
Other |  | (158,000) |
OPERATING EXPENSES: |  |  |
Property operating |  | (25,709,000) | (28,980,000)
Depreciation and amortization |  | (55,902,000) | (69,792,000)
Real estate taxes |  | (18,448,000) | (19,919,000)
Maintenance and repairs |  | (11,208,000) | (12,776,000)
General and administrative |  | (17,836,000) | (22,007,000)
Loss on impairment |  | (133,644,000) | (24,825,000)
Litigation settlement |  |  | (88,150,000)
Other |  | (158,000) |
Total operating expenses |  | (262,905,000) | (266,449,000)
OTHER INCOME (EXPENSES): |  |  |
Interest and other income |  | 2,397,000 | 489,000
Interest expense |  | (46,992,000) | (53,998,000)
Gain on extinguishment of debt |  |  | 71,722,000
Gain on sales of real estate assets |  | 140,000 | 228,000
Income tax provision |  | (526,000) | (139,000)
Equity in earnings of unconsolidated affiliates |  | 1,018,000 | 3,308,000
Total other income (expenses) |  | (43,963,000) | 21,610,000
Net income |  | (139,294,000) | (46,809,000)
Other consolidated subsidiaries/Net income attributable to noncontrolling interests |  | 207,000 | 75,000
Net income (loss) attributable to the Company/Operating Partnership |  | (122,673,000) | (38,976,000)
Net income (loss) attributable to common shareholders/unitholders |  | (133,896,000) | (50,199,000)
Net loss attributable to noncontrolling interests in: |  |  |
Operating Partnership |  | 16,414,000 | 7,758,000
Other consolidated subsidiaries/Net income attributable to noncontrolling interests |  | 207,000 | 75,000
Net income (loss) attributable to the Company/Operating Partnership |  | (122,673,000) | (38,976,000)
Preferred dividends declared |  |  | (11,223,000)
Preferred dividends undeclared |  | (11,223,000) |
Net income (loss) attributable to common shareholders/unitholders |  | $ (133,896,000) | $ (50,199,000)
Basic and diluted per share data attributable to common shareholders: |  |  |
Net income attributable to common shareholders/unitholders |  | $ (0.75) | $ (0.29)
Weighted-average common and potential dilutive common shares/units outstanding |  | 179,133 | 173,252
CBL & Associates Limited Partnership |  |  |
REVENUES: |  |  |
Rental revenues |  | $ 161,173,000 | $ 190,980,000
Management, development and leasing fees |  | 2,092,000 | 2,523,000
Other |  | 4,309,000 | 4,527,000
Total revenues |  | 167,574,000 | 198,030,000
Other |  | (158,000) |
OPERATING EXPENSES: |  |  |
Property operating |  | (25,709,000) | (28,980,000)
Depreciation and amortization |  | (55,902,000) | (69,792,000)
Real estate taxes |  | (18,448,000) | (19,919,000)
Maintenance and repairs |  | (11,208,000) | (12,776,000)
General and administrative |  | (17,836,000) | (22,007,000)
Loss on impairment |  | (133,644,000) | (24,825,000)
Litigation settlement |  |  | (88,150,000)
Other |  | (158,000) |
Total operating expenses |  | (262,905,000) | (266,449,000)
OTHER INCOME (EXPENSES): |  |  |
Interest and other income |  | 2,397,000 | 489,000
Interest expense |  | (46,992,000) | (53,998,000)
Gain on extinguishment of debt |  |  | 71,722,000
Gain on sales of real estate assets |  | 140,000 | 228,000
Income tax provision |  | (526,000) | (139,000)
Equity in earnings of unconsolidated affiliates |  | 1,018,000 | 3,308,000
Total other income (expenses) |  | (43,963,000) | 21,610,000
Net income |  | (139,294,000) | (46,809,000)
Other consolidated subsidiaries/Net income attributable to noncontrolling interests |  | 207,000 | 75,000
Net income (loss) attributable to the Company/Operating Partnership |  | (139,087,000) | (46,734,000)
Distributions to preferred unitholders declared |  |  | (11,223,000)
Distributions to preferred unitholders undeclared |  | (11,223,000) |
Net income (loss) attributable to common shareholders/unitholders |  | (150,310,000) | (57,957,000)
Net loss attributable to noncontrolling interests in: |  |  |
Other consolidated subsidiaries/Net income attributable to noncontrolling interests |  | 207,000 | 75,000
Net income (loss) attributable to the Company/Operating Partnership |  | (139,087,000) | (46,734,000)
Preferred dividends declared |  |  | (11,223,000)
Net income (loss) attributable to common shareholders/unitholders |  | $ (150,310,000) | $ (57,957,000)
Basic and diluted per share data attributable to common shareholders: |  |  |
Net income attributable to common shareholders/unitholders |  | $ (0.75) | $ (0.29)
Weighted-average common and potential dilutive common shares/units outstanding |  | 201,258 | 200,010
Guarantor Subsidiaries |  |  |
REVENUES: |  |  |
Rental revenues |  | $ 63,831,000 | $ 71,272,000
Total revenues |  | 65,427,000 | 72,992,000
Rental revenues |  | 63,831,000 | 71,272,000
Other |  | 1,596,000 | 1,720,000
OPERATING EXPENSES: |  |  |
Property operating |  | (10,773,000) | (11,208,000)
Depreciation and amortization |  | (21,864,000) | (24,101,000)
Real estate taxes |  | (6,602,000) | (6,801,000)
Maintenance and repairs |  | (4,621,000) | (4,756,000)
Loss on impairment |  |  | (22,770,000)
Other |  | 1,596,000 | 1,720,000
Total operating expenses |  | (43,860,000) | (69,636,000)
OTHER INCOME (EXPENSES): |  |  |
Interest and other income |  | 1,040,000 | 942,000
Interest expense |  | (3,772,000) | (3,985,000)
Gain on extinguishment of debt |  |  | 61,796,000
Net income |  | 18,835,000 | 62,109,000
Total other income (expenses) |  | $ (2,732,000) | $ 58,753,000
[1] | Management, development and leasing fees are included in the All Other category. See Note 3 for information on the Company's revenues disaggregated by revenue source for each of the above segments.

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