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CBL & ASSOCIATES LIMITED PARTNERSHIP

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13
   10-K10-K10-K10-K10-K10-K10-K10-K
REVENUES:          
Rental revenues  554.1736.9829.1     
Management, development and leasing fees  6.89.410.5     
    Total revenues  18.525.225.3927.31,028.31,055.01,060.71,053.6
            Total revenues growth  -26.4%-0.3%-97.3%-9.8%-2.5%-0.5%0.7%5.1%
EXPENSES:          
Property operating  -84.1-108.9-122.0-128.0    
Depreciation and amortization  215.0257.7285.4299.1292.7299.1291.3278.9
Real estate taxes  -69.7-75.5-82.3-83.9    
Maintenance and repairs  -34.1-46.3-48.3-48.6    
General and administrative  53.464.261.558.563.362.150.348.9
Loss on impairment  -213.4-239.5-174.5-71.4-116.8105.917.970.0
Other  -1.0-0.1-0.8-5.2-20.327.032.328.8
   
OTHER INCOME (EXPENSES):          
Interest and other income  6.42.81.91.7 6.514.110.8
Interest expense  -200.7-206.3-220.0-218.7-216.3-229.3-239.8-231.9
Gain on extinguishment of debt  32.571.7 30.9 0.3 -9.1
Gain on deconsolidation   67.2 -6.27.516.687.92.4
Income tax benefit (provision)  -16.8-3.21.6-1.92.1-2.9-4.5-1.3
Equity in losses of unconsolidated affiliates  -14.94.914.722.9117.518.214.811.6
    Net loss  -335.5-131.7-99.2159.0195.5 253.0115.3
   
Net loss attributable to noncontrolling interests in:          
Operating Partnership  19.823.719.7-25.4    
Other consolidated subsidiaries/Net loss attributable to noncontrolling interests  19.823.719.7-25.4    
    Net loss attributable to the Company  -295.1-108.8-78.6120.9   110.4
Preferred dividends undeclared  -37.4-11.2      
    Net loss attributable to common shareholders  -332.5-153.7-123.576.0195.5 253.0115.3
   
Distributions to preferred unitholders undeclared          
Basic and diluted per share data attributable to common shareholders:          
Net loss attributable to common shareholders  ($1.75)($0.89)($0.72)$0.44   $0.24
   
Weighted-average common and potential dilutive common shares/units outstanding  190.3173.4172.5171.1370.5370.2369.9363.6

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