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.