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v3.21.2

Condensed Consolidated Statements of Operations - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
REVENUES: |  |  |  |  |
Rental revenues |  | $ 131,316,000 | $ 120,222,000 | $ 259,491,000 | $ 281,395,000
Management, development and leasing fees |  | 1,449,000 | 1,055,000 | 3,108,000 | 3,147,000
Other |  | 3,796,000 | 2,934,000 | 7,146,000 | 7,243,000
Total revenues | [1] | 136,561,000 | 124,211,000 | 269,745,000 | 291,785,000
EXPENSES: |  |  |  |  |
Property operating |  | (19,623,000) | (16,906,000) | (41,425,000) | (42,615,000)
Depreciation and amortization |  | (47,499,000) | (52,663,000) | (95,611,000) | (108,565,000)
Real estate taxes |  | (15,110,000) | (17,837,000) | (31,661,000) | (36,285,000)
Maintenance and repairs |  | (8,784,000) | (6,042,000) | (19,565,000) | (17,250,000)
General and administrative |  | (11,269,000) | (18,727,000) | (23,881,000) | (36,563,000)
Loss on impairment |  | 0 | (13,274,000) | (57,182,000) | (146,918,000)
Litigation settlement |  | (57,000) |  | 801,000 |
Other |  | (287,000) | (242,000) | (287,000) | (400,000)
Total expenses |  | (102,629,000) | (125,691,000) | (268,811,000) | (388,596,000)
OTHER INCOME (EXPENSES): |  |  |  |  |
Interest and other income |  | 752,000 | 891,000 | 1,528,000 | 3,288,000
Interest expense (unrecognized contractual interest expense was $45,279 and $90,043 for the three and six months ended June 30, 2021, respectively) |  | 22,299,000 | 52,631,000 | 46,429,000 | 99,623,000
Gain on deconsolidation |  |  |  | 55,131,000 |
Gain (loss) on sales of real estate assets |  | 107,000 | 2,623,000 | (192,000) | 2,763,000
Reorganization items |  | (17,073,000) |  | (40,006,000) |
Income tax provision |  | (705,000) | (16,117,000) | (1,456,000) | (16,643,000)
Equity in losses of unconsolidated affiliates |  | (4,275,000) | (6,079,000) | (7,351,000) | (5,061,000)
Total other expenses |  | (43,493,000) | (71,313,000) | (38,775,000) | (115,276,000)
Net loss |  | (9,561,000) | (72,793,000) | (37,841,000) | (212,087,000)
Net loss attributable to noncontrolling interests in: |  |  |  |  |
Operating Partnership |  | 230,000 | 2,077,000 | 928,000 | 18,491,000
Other consolidated subsidiaries/Net loss attributable to noncontrolling interests |  | 449,000 | 487,000 | 1,268,000 | 694,000
Net loss attributable to the Company/Operating Partnership |  | (8,882,000) | (70,229,000) | (35,645,000) | (192,902,000)
Preferred dividends undeclared |  |  | (11,223,000) |  | (22,446,000)
Net loss attributable to common shareholders/unitholders |  | $ (8,882,000) | $ (81,452,000) | $ (35,645,000) | $ (215,348,000)
Basic and diluted per share data attributable to common shareholders: |  |  |  |  |
Net loss attributable to common shareholders/unitholders |  | $ (0.05) | $ (0.42) | $ (0.18) | $ (1.16)
Weighted-average common and potential dilutive common shares/units outstanding |  | 196,458 | 191,962 | 196,484 | 185,547
CBL & Associates Limited Partnership |  |  |  |  |
REVENUES: |  |  |  |  |
Rental revenues |  | $ 131,316,000 | $ 120,222,000 | $ 259,491,000 | $ 281,395,000
Management, development and leasing fees |  | 1,449,000 | 1,055,000 | 3,108,000 | 3,147,000
Other |  | 3,796,000 | 2,934,000 | 7,146,000 | 7,243,000
Total revenues |  | 136,561,000 | 124,211,000 | 269,745,000 | 291,785,000
EXPENSES: |  |  |  |  |
Property operating |  | (19,623,000) | (16,906,000) | (41,425,000) | (42,615,000)
Depreciation and amortization |  | (47,499,000) | (52,663,000) | (95,611,000) | (108,565,000)
Real estate taxes |  | (15,110,000) | (17,837,000) | (31,661,000) | (36,285,000)
Maintenance and repairs |  | (8,784,000) | (6,042,000) | (19,565,000) | (17,250,000)
General and administrative |  | (11,269,000) | (18,727,000) | (23,881,000) | (36,563,000)
Loss on impairment |  |  | (13,274,000) | (57,182,000) | (146,918,000)
Litigation settlement |  | (57,000) |  | 801,000 |
Other |  | (287,000) | (242,000) | (287,000) | (400,000)
Total expenses |  | (102,629,000) | (125,691,000) | (268,811,000) | (388,596,000)
OTHER INCOME (EXPENSES): |  |  |  |  |
Interest and other income |  | 752,000 | 891,000 | 1,528,000 | 3,288,000
Interest expense (unrecognized contractual interest expense was $45,279 and $90,043 for the three and six months ended June 30, 2021, respectively) |  | 22,299,000 | 52,631,000 | 46,429,000 | 99,623,000
Gain on deconsolidation |  |  |  | 55,131,000 |
Gain (loss) on sales of real estate assets |  | 107,000 | 2,623,000 | (192,000) | 2,763,000
Reorganization items |  | (17,073,000) |  | (40,006,000) |
Income tax provision |  | (705,000) | (16,117,000) | (1,456,000) | (16,643,000)
Equity in losses of unconsolidated affiliates |  | (4,275,000) | (6,079,000) | (7,351,000) | (5,061,000)
Total other expenses |  | (43,493,000) | (71,313,000) | (38,775,000) | (115,276,000)
Net loss |  | (9,561,000) | (72,793,000) | (37,841,000) | (212,087,000)
Net loss attributable to noncontrolling interests in: |  |  |  |  |
Other consolidated subsidiaries/Net loss attributable to noncontrolling interests |  | 449,000 | 487,000 | 1,268,000 | 694,000
Net loss attributable to the Company/Operating Partnership |  | (9,112,000) | (72,306,000) | (36,573,000) | (211,393,000)
Net loss attributable to common shareholders/unitholders |  | $ (9,112,000) | $ (83,529,000) | $ (36,573,000) | $ (233,839,000)
Basic and diluted per share data attributable to common shareholders: |  |  |  |  |
Net loss attributable to common shareholders/unitholders |  | $ (0.05) | $ (0.41) | $ (0.18) | $ (1.16)
Weighted-average common and potential dilutive common shares/units outstanding |  | 201,576 | 201,702 | 201,601 | 201,480
Distributions to preferred unitholders undeclared |  |  | $ (11,223,000) |  | $ (22,446,000)
[1] | Management, development and leasing fees are included in the 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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