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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
REVENUES:      
Total revenues $ 1,028,257 $ 1,055,018 $ 1,060,739
OPERATING EXPENSES:      
Depreciation and amortization 292,693 299,069 291,273
General and administrative 63,332 62,118 50,271
Loss on impairment 116,822 105,945 17,858
Other 20,326 26,957 32,297
Income from operations 253,628 277,584  
Interest and other income 1,524 6,467 14,121
Interest expense (216,318) (229,343) (239,824)
Gain on extinguishment of debt   256  
Gain on investments 7,534 16,560 87,893
Income tax benefit (provision) 2,063 (2,941) (4,499)
Equity in earnings of unconsolidated affiliates 117,533 18,200 14,803
Gain on sales of real estate assets 29,567 32,232 5,342
Income from continuing operations 195,531 119,015 252,979
Net income 195,531 119,015  
Net income attributable to noncontrolling interests in:      
Net income attributable to the Company 172,882 103,371  
Net income attributable to common shareholders/unitholders $ 127,990 $ 58,479  
Basic per share/unit data attributable to common shareholders/unitholders:      
Net income attributable to common shareholders/unitholders (in dollars per share) $ 0.75 $ 0.34  
Diluted per share/unit data attributable to common shareholders/unitholders:      
Net income attributable to common shareholders/unitholders (in dollars per share) $ 0.75 $ 0.34  
Amounts attributable to common shareholders/unitholders:      
Net income attributable to common shareholders/unitholders $ 127,990 $ 58,479  
CBL & Associates Properties, Inc.      
REVENUES:      
Minimum rents 670,565 684,309 682,584
Percentage rents 17,803 18,063 16,876
Other rents 23,110 21,934 22,314
Tenant reimbursements 280,438 288,279 290,561
Management, development and leasing fees 14,925 10,953 12,986
Other 21,416 31,480 35,418
Total revenues 1,028,257 1,055,018 1,060,739
OPERATING EXPENSES:      
Property operating 137,760 141,030 149,774
Depreciation and amortization 292,693 299,069 291,273
Real estate taxes 90,110 90,799 89,281
Maintenance and repairs 53,586 51,516 54,842
General and administrative 63,332 62,118 50,271
Loss on impairment 116,822 105,945 17,858
Other 20,326 26,957 32,297
Total operating expenses 774,629 777,434 685,596
Income from operations 253,628 277,584 375,143
Interest and other income 1,524 6,467 14,121
Interest expense (216,318) (229,343) (239,824)
Gain on extinguishment of debt 0 256 87,893
Gain on investments 7,534 16,560 0
Income tax benefit (provision) 2,063 (2,941) (4,499)
Equity in earnings of unconsolidated affiliates 117,533 18,200 14,803
Income from continuing operations before gain on sales of real estate assets 165,964 86,783 247,637
Gain on sales of real estate assets 29,567 32,232 5,342
Income from continuing operations 195,531 119,015 252,979
Operating loss of discontinued operations 0 0 (222)
Gain on discontinued operations 0 0 276
Net income 195,531 119,015 253,033
Net income attributable to noncontrolling interests in:      
Operating Partnership (21,537) (10,171) (30,106)
Other consolidated subsidiaries/Net income attributable to noncontrolling interests (1,112) (5,473) (3,777)
Net income attributable to the Company 172,882 103,371 219,150
Preferred dividends/Distributions to preferred unitholders (44,892) (44,892) (44,892)
Net income attributable to common shareholders/unitholders $ 127,990 $ 58,479 $ 174,258
Basic per share/unit data attributable to common shareholders/unitholders:      
Income from continuing operations, net of preferred dividends (in dollars per share) $ 0.75 $ 0.34 $ 1.02
Discontinued operations (in dollars per share) 0.00 0.00 0.00
Net income attributable to common shareholders/unitholders (in dollars per share) $ 0.75 $ 0.34 $ 1.02
Weighted-average common shares/units outstanding (in shares) 170,762 170,476 170,247
Diluted per share/unit data attributable to common shareholders/unitholders:      
Income from continuing operations, net of preferred dividends/distributions (in dollars per share) $ 0.75 $ 0.34 $ 1.02
Discontinued operations (in dollars per share) 0.00 0.00 0.00
Net income attributable to common shareholders/unitholders (in dollars per share) $ 0.75 $ 0.34 $ 1.02
Weighted-average common and potential dilutive common shares/units outstanding (in shares) 170,836 170,499 170,247
Amounts attributable to common shareholders/unitholders:      
Income from continuing operations, net of preferred distributions $ 127,990 $ 58,479 $ 174,212
Discontinued operations 0 0 46
Net income attributable to common shareholders/unitholders 127,990 58,479 174,258
CBL & Associates Limited Partnership      
REVENUES:      
Minimum rents 670,565 684,309 682,584
Percentage rents 17,803 18,063 16,876
Other rents 23,110 21,934 22,314
Tenant reimbursements 280,438 288,279 290,561
Management, development and leasing fees 14,925 10,953 12,986
Other 21,416 31,480 35,418
Total revenues 1,028,257 1,055,018 1,060,739
OPERATING EXPENSES:      
Property operating 137,760 141,030 149,774
Depreciation and amortization 292,693 299,069 291,273
Real estate taxes 90,110 90,799 89,281
Maintenance and repairs 53,586 51,516 54,842
General and administrative 63,332 62,118 50,271
Loss on impairment 116,822 105,945 17,858
Other 20,326 26,957 32,297
Total operating expenses 774,629 777,434 685,596
Income from operations 253,628 277,584 375,143
Interest and other income 1,524 6,467 14,121
Interest expense (216,318) (229,343) (239,824)
Gain on extinguishment of debt 0 256 87,893
Gain on investments 7,534 16,560 0
Income tax benefit (provision) 2,063 (2,941) (4,499)
Equity in earnings of unconsolidated affiliates 117,533 18,200 14,803
Income from continuing operations before gain on sales of real estate assets 165,964 86,783 247,637
Gain on sales of real estate assets 29,567 32,232 5,342
Income from continuing operations 195,531 119,015 252,979
Operating loss of discontinued operations 0 0 (222)
Gain on discontinued operations 0 0 276
Net income 195,531 119,015 253,033
Net income attributable to noncontrolling interests in:      
Other consolidated subsidiaries/Net income attributable to noncontrolling interests (1,112) (5,473) (3,777)
Net income attributable to the Company 194,419 113,542 249,256
Preferred dividends/Distributions to preferred unitholders (44,892) (44,892) (44,892)
Net income attributable to common shareholders/unitholders $ 149,527 $ 68,650 $ 204,364
Basic per share/unit data attributable to common shareholders/unitholders:      
Income from continuing operations, net of preferred dividends (in dollars per share) $ 0.75 $ 0.34 $ 1.02
Discontinued operations (in dollars per share) 0.00 0.00 0.00
Net income attributable to common shareholders/unitholders (in dollars per share) $ 0.75 $ 0.34 $ 1.02
Weighted-average common shares/units outstanding (in shares) 199,764 199,734 199,660
Diluted per share/unit data attributable to common shareholders/unitholders:      
Income from continuing operations, net of preferred dividends/distributions (in dollars per share) $ 0.75 $ 0.34 $ 1.02
Discontinued operations (in dollars per share) 0.00 0.00 0.00
Net income attributable to common shareholders/unitholders (in dollars per share) $ 0.75 $ 0.34 $ 1.02
Weighted-average common and potential dilutive common shares/units outstanding (in shares) 199,838 199,757 199,660
Amounts attributable to common shareholders/unitholders:      
Income from continuing operations, net of preferred distributions $ 149,527 $ 68,650 $ 204,318
Discontinued operations 0 0 46
Net income attributable to common shareholders/unitholders $ 149,527 $ 68,650 $ 204,364