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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
REVENUES:        
Rental revenues $ 185,393 $ 207,568 $ 376,373 $ 420,297
Management, development and leasing fees 5,865 5,739 11,405 12,098
Other 5,398 4,387 9,925 9,137
Total revenues 193,377 214,598 391,407 434,798
OPERATING EXPENSES:        
Property operating (26,532) (29,527) (55,512) (62,353)
Depreciation and amortization (64,478) (73,566) (134,270) (145,316)
Real estate taxes (19,148) (20,456) (39,067) (42,304)
Maintenance and repairs (11,298) (12,059) (24,074) (25,238)
General and administrative (14,427) (13,490) (36,434) (31,794)
Loss on impairment (41,608) (51,983) (66,433) (70,044)
Litigation settlement 0 0 (88,150) 0
Other (34) (245) (34) (339)
Total operating expenses (177,525) (201,326) (443,974) (377,388)
OTHER INCOME (EXPENSES):        
Interest and other income 356 218 845 431
Interest expense (52,482) (54,203) (106,480) (107,970)
Gain on extinguishment of debt 0 0 71,722 0
Gain on investments 0 387 0 387
Gain on sales of real estate assets 5,527 3,747 5,755 8,118
Income tax benefit (provision) (813) 2,235 (952) 2,880
Equity in earnings of unconsolidated affiliates 1,872 4,368 5,180 8,107
Total other income (expenses) (45,540) (43,248) (23,930) (88,047)
Net loss (29,688) (29,976) (76,497) (30,637)
Net loss attributable to noncontrolling interests in:        
Operating Partnership 5,454 5,685 13,212 7,350
Other consolidated subsidiaries 57 494 132 393
Net loss attributable to the Company (24,177) (23,797) (63,153) (22,894)
Preferred dividends (11,223) (11,223) (22,446) (22,446)
Net loss attributable to common shareholders $ (35,400) $ (35,020) $ (85,599) $ (45,340)
Basic and diluted per share data attributable to common shareholders:        
Net loss attributable to common shareholders/ unitholders (USD per share) $ (0.20) $ (0.20) $ (0.49) $ (0.26)
Weighted-average common and potential dilutive common shares/units outstanding (shares) 173,473 172,662 173,363 172,304
CBL & Associates Limited Partnership        
REVENUES:        
Rental revenues $ 185,393 $ 207,568 $ 376,373 $ 420,297
Other 5,398 4,387 9,925 9,137
Total revenues 193,377 214,598 391,407 434,798
OPERATING EXPENSES:        
Property operating (26,532) (29,527) (55,512) (62,353)
Depreciation and amortization (64,478) (73,566) (134,270) (145,316)
Real estate taxes (19,148) (20,456) (39,067) (42,304)
Maintenance and repairs (11,298) (12,059) (24,074) (25,238)
General and administrative (14,427) (13,490) (36,434) (31,794)
Loss on impairment (41,608) (51,983) (66,433) (70,044)
Litigation settlement 0 0 (88,150) 0
Other (34) (245) (34) (339)
Total operating expenses (177,525) (201,326) (443,974) (377,388)
OTHER INCOME (EXPENSES):        
Interest and other income 356 218 845 431
Interest expense (52,482) (54,203) (106,480) (107,970)
Gain on extinguishment of debt 0 0 71,722 0
Gain on investments 0 387 0 387
Gain on sales of real estate assets 5,527 3,747 5,755 8,118
Income tax benefit (provision) (813) 2,235 (952) 2,880
Equity in earnings of unconsolidated affiliates 1,872 4,368 5,180 8,107
Total other income (expenses) (45,540) (43,248) (23,930) (88,047)
Net loss (29,688) (29,976) (76,497) (30,637)
Net loss attributable to noncontrolling interests in:        
Other consolidated subsidiaries 57 494 132 393
Net loss attributable to the Company (29,631) (29,482) (76,365) (30,244)
Preferred dividends (11,223) (11,223) (22,446) (22,446)
Net loss attributable to common shareholders $ (40,854) $ (40,705) $ (98,811) $ (52,690)
Basic and diluted per share data attributable to common shareholders:        
Net loss attributable to common shareholders/ unitholders (USD per share) $ (0.20) $ (0.20) $ (0.49) $ (0.26)
Weighted-average common and potential dilutive common shares/units outstanding (shares) 200,231 199,767 200,122 199,731
Management, development and leasing fees        
REVENUES:        
Management, development and leasing fees $ 2,586 $ 2,643 $ 5,109 $ 5,364
Management, development and leasing fees | CBL & Associates Limited Partnership        
REVENUES:        
Management, development and leasing fees $ 2,586 $ 2,643 $ 5,109 $ 5,364