Cbl & Associates Properties (CBLAQ)
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Fiscal Year End Date: 12/31
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Assets | |||||
| PPE Gross | 1,796,084 | 1,792,376 | N/A | 1,791,744 | 1,777,222 |
| Accumulated depreciation/depletion/amortization | -183,529 | -161,466 | -136,901 | -107,462 | -77,968 |
| PPE Net | 1,612,555 | 1,630,910 | 1,663,987 | 1,684,282 | 1,699,254 |
| Cash & Cash Equivalents | 113,593 | 94,987 | 141,949 | 85,754 | 177,065 |
| Receivables | 38,082 | 36,793 | 44,496 | 35,731 | 31,340 |
| Intangibles | 41,474 | 42,132 | 39,332 | 125,248 | 121,749 |
| Other assets | 669,708 | 710,969 | 788,479 | 795,812 | 745,134 |
| Total Assets | $2,475,412 | $2,515,791 | $2,678,243 | $2,726,827 | $2,774,542 |
| Liabilities | |||||
| Payables And Accrued Expenses | 2,056,131 | 2,056,558 | 2,200,498 | 2,165,711 | 2,181,782 |
| Other liabilities | 2,036,229 | 2,048,057 | 2,110,802 | 2,138,445 | 2,166,524 |
| Total Liabilities | $2,150,311 | $2,158,186 | $2,311,114 | $2,287,452 | $2,312,917 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 32,054 | 32,061 | 32,061 | 31,834 | 31,814 |
| Common Shares | 32 | 32 | 32 | 32 | 32 |
| Additional Paid Capital | 715,163 | 711,956 | 710,497 | 708,768 | 705,884 |
| Retained earnings | -381,509 | -348,699 | -338,934 | -263,862 | -241,609 |
| Other shareholders' equity | -8,585 | -5,684 | -4,466 | -5,563 | -2,682 |
| TOTAL | $325,101 | $357,605 | $367,129 | $439,375 | $461,625 |
| Total Liabilities And Equity | $2,475,412 | $2,515,791 | $2,678,243 | $2,726,827 | $2,774,542 |