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v3.21.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
REVENUES: |  |  |  |
Rental revenues |  | $ 554,064 | $ 736,878 | $ 829,113
Management, development and leasing fees |  | 6,800 | 9,350 | 10,542
Other |  | 14,997 | 22,468 | 18,902
Total revenues | [1] | 575,861 | 768,696 | 858,557
OPERATING EXPENSES: |  |  |  |
Property operating |  | (84,061) | (108,905) | (122,017)
Depreciation and amortization |  | (215,030) | (257,746) | (285,401)
Real estate taxes |  | (69,686) | (75,465) | (82,291)
Maintenance and repairs |  | (34,132) | (46,282) | (48,304)
General and administrative |  | (53,425) | (64,181) | (61,506)
Loss on impairment |  | (213,358) | (239,521) | (174,529)
Litigation settlement |  | 7,855 | (61,754) |
Prepetition charges |  | (23,883) |  |
Other |  | (953) | (91) | (787)
Total operating expenses |  | (686,673) | (853,945) | (774,835)
OTHER INCOME (EXPENSES): |  |  |  |
Interest and other income |  | 6,396 | 2,764 | 1,858
Interest expense (unrecognized contractual interest expense was $30,084 for the year ended December 31, 2020) |  | (200,663) | (206,261) | (220,038)
Gain on extinguishment of debt |  | 32,521 | 71,722 |
Gain on investments/deconsolidation |  |  | 67,242 |
Gain on sales of real estate assets |  | 4,696 | 16,274 | 19,001
Reorganization items |  | (35,977) |  |
Income tax benefit (provision) |  | (16,836) | (3,153) | 1,551
Equity in earnings (losses) of unconsolidated affiliates |  | (14,854) | 4,940 | 14,677
Total other expenses |  | (224,717) | (46,472) | (182,951)
Net loss |  | (335,529) | (131,721) | (99,229)
Net (income) loss attributable to noncontrolling interests in: |  |  |  |
Operating Partnership |  | 19,762 | 23,683 | 19,688
Other consolidated subsidiaries/Net income attributable to noncontrolling interests |  | 20,683 | (739) | 973
Net loss attributable to the Company/Operating Partnership |  | (295,084) | (108,777) | (78,568)
Preferred dividends declared |  |  | (33,669) | (44,892)
Preferred dividends undeclared |  | (37,410) | (11,223) |
Net loss attributable to common shareholders |  | $ (332,494) | $ (153,669) | $ (123,460)
Basic and diluted per share data attributable to common shareholders: |  |  |  |
Net loss attributable to common shareholders |  | $ (1.75) | $ (0.89) | $ (0.72)
Weighted-average common and potential dilutive common shares/units outstanding |  | 190,277 | 173,445 | 172,486
Other consolidated subsidiaries/Net income attributable to noncontrolling interests |  | $ 20,683 | $ (739) | $ 973
Net loss attributable to the Company/Operating Partnership |  | (295,084) | (108,777) | (78,568)
Net loss attributable to common shareholders |  | (332,494) | (153,669) | (123,460)
CBL & Associates Limited Partnership |  |  |  |
REVENUES: |  |  |  |
Rental revenues |  | 554,064 | 736,878 | 829,113
Management, development and leasing fees |  | 6,800 | 9,350 | 10,542
Other |  | 14,997 | 22,468 | 18,902
Total revenues |  | 575,861 | 768,696 | 858,557
OPERATING EXPENSES: |  |  |  |
Property operating |  | (84,061) | (108,905) | (122,017)
Depreciation and amortization |  | (215,030) | (257,746) | (285,401)
Real estate taxes |  | (69,686) | (75,465) | (82,291)
Maintenance and repairs |  | (34,132) | (46,282) | (48,304)
General and administrative |  | (53,425) | (64,181) | (61,506)
Loss on impairment |  | (213,358) | (239,521) | (174,529)
Litigation settlement |  | 7,855 | (61,754) |
Prepetition charges |  | (23,883) |  |
Other |  | (953) | (91) | (787)
Total operating expenses |  | (686,673) | (853,945) | (774,835)
OTHER INCOME (EXPENSES): |  |  |  |
Interest and other income |  | 6,396 | 2,764 | 1,858
Interest expense (unrecognized contractual interest expense was $30,084 for the year ended December 31, 2020) |  | (200,663) | (206,261) | (220,038)
Gain on extinguishment of debt |  | 32,521 | 71,722 |
Gain on investments/deconsolidation |  |  | 67,242 |
Gain on sales of real estate assets |  | 4,696 | 16,274 | 19,001
Reorganization items |  | (35,977) |  |
Income tax benefit (provision) |  | (16,836) | (3,153) | 1,551
Equity in earnings (losses) of unconsolidated affiliates |  | (14,854) | 4,940 | 14,677
Total other expenses |  | (224,717) | (46,472) | (182,951)
Net loss |  | (335,529) | (131,721) | (99,229)
Net (income) loss attributable to noncontrolling interests in: |  |  |  |
Other consolidated subsidiaries/Net income attributable to noncontrolling interests |  | 20,683 | (739) | 973
Net loss attributable to the Company/Operating Partnership |  | (314,846) | (132,460) | (98,256)
Preferred dividends declared |  |  | (33,669) | (44,892)
Net loss attributable to common shareholders |  | $ (352,256) | $ (177,352) | $ (143,148)
Basic and diluted per share data attributable to common shareholders: |  |  |  |
Net loss attributable to common shareholders |  | $ (1.75) | $ (0.89) | $ (0.72)
Weighted-average common and potential dilutive common shares/units outstanding |  | 201,586 | 200,169 | 199,580
Other consolidated subsidiaries/Net income attributable to noncontrolling interests |  | $ 20,683 | $ (739) | $ 973
Net loss attributable to the Company/Operating Partnership |  | (314,846) | (132,460) | (98,256)
Distributions to preferred unitholders declared |  |  | (33,669) | (44,892)
Distributions to preferred unitholders undeclared |  | (37,410) | (11,223) |
Net loss attributable to common shareholders |  | $ (352,256) | $ (177,352) | $ (143,148)
[1] | Management, development and leasing fees are included in All Other category. See Note 4 for information on the Company’s revenues disaggregated by revenue source for each of the above segments.

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