Cbl & Associates Properties Inc
(CBL)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| PPE Gross | 1,792,376 | N/A | 1,791,744 | 1,777,222 | 1,774,262 |
| Accumulated depreciation/depletion/amortization | -161,466 | -136,901 | -107,462 | -77,968 | -49,188 |
| PPE Net | 1,630,910 | 1,663,987 | 1,684,282 | 1,699,254 | 1,725,074 |
| Cash & Cash Equivalents | 94,987 | 141,949 | 85,754 | 177,065 | 185,744 |
| Receivables | 36,793 | 44,496 | 35,731 | 31,340 | 27,174 |
| Intangibles | 42,132 | 39,332 | 125,248 | 121,749 | 102,872 |
| Other assets | 710,969 | 788,479 | 795,812 | 745,134 | 808,460 |
| Total Assets | $2,515,791 | $2,678,243 | $2,726,827 | $2,774,542 | $2,849,324 |
| Liabilities | |||||
| Payables And Accrued Expenses | 2,056,558 | 2,200,498 | 2,165,711 | 2,181,782 | 2,194,593 |
| Other liabilities | 2,048,057 | 2,110,802 | 2,138,445 | 2,166,524 | 2,176,450 |
| Total Liabilities | $2,158,186 | $2,311,114 | $2,287,452 | $2,312,917 | $2,335,981 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 32,061 | 32,061 | 31,834 | 31,814 | 31,814 |
| Common Shares | 32 | 32 | 32 | 32 | 32 |
| Additional Paid Capital | 711,956 | 710,497 | 708,768 | 705,884 | 702,996 |
| Retained earnings | -348,699 | -338,934 | -263,862 | -241,609 | -192,267 |
| Other shareholders' equity | -5,684 | -4,466 | -5,563 | -2,682 | 2,582 |
| TOTAL | $357,605 | $367,129 | $439,375 | $461,625 | $513,343 |
| Total Liabilities And Equity | $2,515,791 | $2,678,243 | $2,726,827 | $2,774,542 | $2,849,324 |