Cbl & Associates Properties Inc (CBL)
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Fiscal Year End Date: 12/31
| 06-2022 | 03-2022 | 12-2021 | 09-2021 | 06-2021 | |
| Assets | |||||
| PPE Gross | 1,777,222 | 1,774,262 | 1,789,054 | 5,531,652 | 5,655,741 |
| Accumulated depreciation/depletion/amortization | -77,968 | -49,188 | -19,939 | -2,251,613 | -2,270,736 |
| PPE Net | 1,699,254 | 1,725,074 | 1,769,115 | 3,280,039 | 3,385,005 |
| Cash & Cash Equivalents | 177,065 | 185,744 | 169,554 | 267,982 | 143,874 |
| Receivables | 31,340 | 27,174 | 29,983 | 76,624 | 71,241 |
| Intangibles | 121,749 | 102,872 | 104,685 | 252,495 | 217,603 |
| Other assets | 745,134 | 808,460 | 872,642 | 351,007 | 446,484 |
| Total Assets | $2,774,542 | $2,849,324 | $2,945,979 | $4,228,147 | $4,264,207 |
| Liabilities | |||||
| Payables And Accrued Expenses | 2,181,782 | 2,194,593 | 2,393,008 | 1,222,153 | 1,175,960 |
| Other liabilities | 2,166,524 | 2,176,450 | 2,360,475 | 3,569,899 | 3,578,755 |
| Total Liabilities | $2,312,917 | $2,335,981 | $2,544,879 | $3,772,968 | $3,767,123 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 31,814 | 31,814 | 31,807 | 19,989 | 196,444 |
| Common Shares | 32 | 32 | 21 | 1,976 | 1,964 |
| Additional Paid Capital | 705,884 | 702,996 | 547,726 | 1,986,911 | 1,986,982 |
| Retained earnings | -241,609 | -192,267 | -151,545 | N/A | N/A |
| Other shareholders' equity | -2,682 | 2,582 | 4,898 | -1,533,708 | -1,491,862 |
| TOTAL | $461,625 | $513,343 | $401,100 | $455,179 | $497,084 |
| Total Liabilities And Equity | $2,774,542 | $2,849,324 | $2,945,979 | $4,228,147 | $4,264,207 |