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v3.21.2

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
REVENUES: |  |  |  |  |
Rental revenues |  | $ 145,539 | $ 124,081 | $ 405,030 | $ 405,476
Management, development and leasing fees |  | 1,780 | 2,104 | 4,888 | 5,251
Other |  | 3,056 | 3,712 | 10,202 | 10,955
Total revenues | [1] | 150,375 | 129,897 | 420,120 | 421,682
EXPENSES: |  |  |  |  |
Property operating |  | (23,818) | (20,396) | (65,243) | (63,011)
Depreciation and amortization |  | (46,479) | (53,477) | (142,090) | (162,042)
Real estate taxes |  | (13,957) | (17,215) | (45,618) | (53,500)
Maintenance and repairs |  | (9,482) | (8,425) | (29,047) | (25,675)
General and administrative |  | (13,502) | (25,497) | (37,383) | (62,060)
Loss on impairment |  | (63,160) | (46) | (120,342) | (146,964)
Litigation settlement |  | 89 | 2,480 | 890 | 2,480
Other |  | (104) |  | (391) | (400)
Total expenses |  | (170,413) | (122,576) | (439,224) | (511,172)
OTHER INCOME (EXPENSES): |  |  |  |  |
Interest and other income |  | 510 | 1,975 | 2,038 | 5,263
Interest expense (unrecognized contractual interest expense was $45,344 and $135,162 for the three and nine months ended September 30, 2021, respectively) |  | (19,039) | (61,137) | (65,468) | (160,760)
Gain on extinguishment of debt |  |  | 15,407 |  | 15,407
Gain on deconsolidation |  |  |  | 55,131 |
Gain (loss) on sales of real estate assets |  | 8,684 | (55) | 8,492 | 2,708
Reorganization items |  | (12,008) |  | (52,014) |
Income tax benefit (provision) |  | 1,234 | (546) | (222) | (17,189)
Equity in losses of unconsolidated affiliates |  | (2,224) | (7,389) | (9,575) | (12,450)
Total other expenses |  | (22,843) | (51,745) | (61,618) | (167,021)
Net loss |  | (42,881) | (44,424) | (80,722) | (256,511)
Net loss attributable to noncontrolling interests in: |  |  |  |  |
Operating Partnership |  | 1,085 | 609 | 2,013 | 19,100
Other consolidated subsidiaries/Net loss attributable to noncontrolling interests |  | 76 | 937 | 1,344 | 1,631
Net loss attributable to the Company |  | (41,720) | (42,878) | (77,365) | (235,780)
Preferred dividends undeclared |  |  | (11,223) |  | (33,669)
Net loss attributable to common shareholders |  | $ (41,720) | $ (54,101) | $ (77,365) | $ (269,449)
Basic and diluted per share data attributable to common shareholders: |  |  |  |  |
Net loss attributable to common shareholders |  | $ (0.21) | $ (0.28) | $ (0.39) | $ (1.43)
Weighted-average common and potential dilutive common shares/units outstanding |  | 196,454 | 193,481 | 196,474 | 188,211
CBL & Associates Limited Partnership |  |  |  |  |
REVENUES: |  |  |  |  |
Rental revenues |  | $ 145,539 | $ 124,081 | $ 405,030 | $ 405,476
Management, development and leasing fees |  | 1,780 | 2,104 | 4,888 | 5,251
Other |  | 3,056 | 3,712 | 10,202 | 10,955
Total revenues |  | 150,375 | 129,897 | 420,120 | 421,682
EXPENSES: |  |  |  |  |
Property operating |  | (23,818) | (20,396) | (65,243) | (63,011)
Depreciation and amortization |  | (46,479) | (53,477) | (142,090) | (162,042)
Real estate taxes |  | (13,957) | (17,215) | (45,618) | (53,500)
Maintenance and repairs |  | (9,482) | (8,425) | (29,047) | (25,675)
General and administrative |  | (13,502) | (25,497) | (37,383) | (62,060)
Loss on impairment |  | (63,160) | (46) | (120,342) | (146,964)
Litigation settlement |  | 89 | 2,480 | 890 | 2,480
Other |  | (104) |  | (391) | (400)
Total expenses |  | (170,413) | (122,576) | (439,224) | (511,172)
OTHER INCOME (EXPENSES): |  |  |  |  |
Interest and other income |  | 510 | 1,975 | 2,038 | 5,263
Interest expense (unrecognized contractual interest expense was $45,344 and $135,162 for the three and nine months ended September 30, 2021, respectively) |  | (19,039) | (61,137) | (65,468) | (160,760)
Gain on extinguishment of debt |  |  | 15,407 |  | 15,407
Gain on deconsolidation |  |  |  | 55,131 |
Gain (loss) on sales of real estate assets |  | 8,684 | (55) | 8,492 | 2,708
Reorganization items |  | (12,008) |  | (52,014) |
Income tax benefit (provision) |  | 1,234 | (546) | (222) | (17,189)
Equity in losses of unconsolidated affiliates |  | (2,224) | (7,389) | (9,575) | (12,450)
Total other expenses |  | (22,843) | (51,745) | (61,618) | (167,021)
Net loss |  | (42,881) | (44,424) | (80,722) | (256,511)
Net loss attributable to noncontrolling interests in: |  |  |  |  |
Other consolidated subsidiaries/Net loss attributable to noncontrolling interests |  | 76 | 937 | 1,344 | 1,631
Net loss attributable to the Company |  | (42,805) | (43,487) | (79,378) | (254,880)
Net loss attributable to common shareholders |  | $ (42,805) | (54,710) | $ (79,378) | (288,549)
Distributions to preferred unitholders undeclared |  |  | $ (11,223) |  | $ (33,669)
Basic and diluted per share data attributable to common shareholders: |  |  |  |  |
Net loss attributable to common shareholders |  | $ (0.21) | $ (0.27) | $ (0.39) | $ (1.43)
Weighted-average common and potential dilutive common shares/units outstanding |  | 201,559 | 201,690 | 201,587 | 201,551
[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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