Cbl & Associates Properties (CBLAQ)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Assets | |||||
| PPE Gross | 2,155,277 | 1,810,145 | N/A | 1,789,054 | 5,859,112 |
| Accumulated depreciation/depletion/amortization | -283,785 | -228,034 | -136,901 | -19,939 | -2,241,421 |
| PPE Net | 1,871,492 | 1,582,111 | 1,663,987 | 1,769,115 | 3,617,691 |
| Cash & Cash Equivalents | 153,729 | 123,076 | 141,949 | 169,554 | 61,781 |
| Receivables | 47,950 | 46,188 | 44,496 | 29,983 | 109,613 |
| Intangibles | 160,846 | 158,291 | 39,332 | 104,685 | 132,189 |
| Other assets | 513,174 | 496,239 | 788,479 | 872,642 | 522,466 |
| Total Assets | $2,747,191 | $2,405,905 | $2,678,243 | $2,945,979 | $4,443,740 |
| Liabilities | |||||
| Payables And Accrued Expenses | 2,434,327 | 2,075,288 | 2,200,498 | 2,393,008 | 1,352,167 |
| Other liabilities | 2,212,680 | 1,888,803 | 2,110,802 | 2,360,475 | 3,742,107 |
| Total Liabilities | $2,434,327 | $2,075,288 | $2,311,114 | $2,544,879 | $3,909,443 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 30,936 | 32,273 | 32,061 | 31,807 | 196,459 |
| Common Shares | 31 | 32 | 32 | 21 | 1,966 |
| Additional Paid Capital | 694,566 | 719,125 | 710,497 | 547,726 | 1,986,269 |
| Retained earnings | -371,833 | -380,446 | -338,934 | -151,545 | -1,456,435 |
| Other shareholders' equity | -9,900 | -8,094 | -4,466 | 4,898 | 2,497 |
| TOTAL | $312,864 | $330,617 | $367,129 | $401,100 | $534,297 |
| Total Liabilities And Equity | $2,747,191 | $2,405,905 | $2,678,243 | $2,945,979 | $4,443,740 |