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Cbl & Associates Properties Inc (CBL)

Cbl & Associates Properties Inc (CBL)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
PPE Gross 5,659,710 5,859,112 6,004,533 6,035,356 6,110,284
Accumulated depreciation/depletion/amortization -2,229,137 -2,241,421 -2,228,632 -2,199,622 -2,218,254
PPE Net 3,430,573 3,617,691 3,775,901 3,835,734 3,892,030
Cash & Cash Equivalents 84,655 61,781 106,807 123,388 159,117
Receivables 88,616 109,613 114,244 131,387 82,309
Intangibles 169,671 132,189 121,722 108,355 131,962
Other assets 506,672 522,466 445,369 456,295 455,897
Total Assets $4,280,187 $4,443,740 $4,564,043 $4,655,159 $4,721,315
Liabilities
Payables And Accrued Expenses 1,222,693 1,352,167 3,951,632 4,001,181 3,995,162
Other liabilities 3,587,846 3,742,107 3,729,879 3,774,559 3,790,754
Total Liabilities $3,773,569 $3,909,443 $3,951,825 $4,001,706 $3,996,224
Shareholders' Equity
Shares Outstanding, K 196,459 196,459 196,572 194,073 191,971
Common Shares 1,965 1,966 1,958 1,920 1,920
Additional Paid Capital 1,986,666 1,986,269 1,984,607 1,982,454 1,977,891
Retained earnings N/A -1,456,435 N/A N/A N/A
Other shareholders' equity -1,482,013 2,497 -1,374,347 -1,330,921 -1,254,720
TOTAL $506,618 $534,297 $612,218 $653,453 $725,091
Total Liabilities And Equity $4,280,187 $4,443,740 $4,564,043 $4,655,159 $4,721,315
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