Cbl & Associates Properties Inc
(CBL)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| PPE Gross | 1,789,054 | 5,531,652 | 5,655,741 | 5,659,710 | 5,859,112 |
| Accumulated depreciation/depletion/amortization | -19,939 | -2,251,613 | -2,270,736 | -2,229,137 | -2,241,421 |
| PPE Net | 1,769,115 | 3,280,039 | 3,385,005 | 3,430,573 | 3,617,691 |
| Cash & Cash Equivalents | 169,554 | 267,982 | 143,874 | 84,655 | 61,781 |
| Receivables | 29,983 | 76,624 | 71,241 | 88,616 | 109,613 |
| Intangibles | 104,685 | 252,495 | 217,603 | 169,671 | 132,189 |
| Other assets | 872,642 | 351,007 | 446,484 | 506,672 | 522,466 |
| Total Assets | $2,945,979 | $4,228,147 | $4,264,207 | $4,280,187 | $4,443,740 |
| Liabilities | |||||
| Payables And Accrued Expenses | 2,393,008 | 1,222,153 | 1,175,960 | 1,222,693 | 1,352,167 |
| Other liabilities | 2,360,475 | 3,569,899 | 3,578,755 | 3,587,846 | 3,742,107 |
| Total Liabilities | $2,544,879 | $3,772,968 | $3,767,123 | $3,773,569 | $3,909,443 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 31,807 | 19,989 | 196,444 | 196,459 | 196,459 |
| Common Shares | 21 | 1,976 | 1,964 | 1,965 | 1,966 |
| Additional Paid Capital | 547,726 | 1,986,911 | 1,986,982 | 1,986,666 | 1,986,269 |
| Retained earnings | -151,545 | N/A | N/A | N/A | -1,456,435 |
| Other shareholders' equity | 4,898 | -1,533,708 | -1,491,862 | -1,482,013 | 2,497 |
| TOTAL | $401,100 | $455,179 | $497,084 | $506,618 | $534,297 |
| Total Liabilities And Equity | $2,945,979 | $4,228,147 | $4,264,207 | $4,280,187 | $4,443,740 |