CBL & ASSOCIATES PROPERTIES, INC.: 10-K filed 2014-03-03
What CBL & ASSOCIATES PROPERTIES, INC. reported in its annual report filed 2014-03-03 (fiscal FY 2013): 13 published measures, 87 facts as tagged in accession 0000910612-14-000012.
This filing
- Form
- 10-K (annual report)
- Filed
- 2014-03-03
- Fiscal period
- fiscal FY 2013
- Accession
- 0000910612-14-000012 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All CBL & ASSOCIATES PROPERTIES, INC. filings.
Reported measures
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 8,843,000 | USD | 92 |
| 2013-01-01 to 2013-12-31 | 85,204,000 | USD | 365 |
| 2013-07-01 to 2013-09-30 | 34,324,000 | USD | 92 |
| 2013-04-01 to 2013-06-30 | 11,724,000 | USD | 91 |
| 2013-01-01 to 2013-03-31 | 30,313,000 | USD | 90 |
| 2012-10-01 to 2012-12-31 | 68,086,000 | USD | 92 |
| 2012-01-01 to 2012-12-31 | 131,600,000 | USD | 366 |
| 2012-07-01 to 2012-09-30 | 8,074,000 | USD | 92 |
| 2012-04-01 to 2012-06-30 | 29,391,000 | USD | 91 |
| 2012-01-01 to 2012-03-31 | 26,049,000 | USD | 91 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 282,009,000 | USD | 92 |
| 2013-01-01 to 2013-12-31 | 1,053,625,000 | USD | 365 |
| 2013-07-01 to 2013-09-30 | 257,550,000 | USD | 92 |
| 2013-04-01 to 2013-06-30 | 255,584,000 | USD | 91 |
| 2013-01-01 to 2013-03-31 | 258,482,000 | USD | 90 |
| 2012-10-01 to 2012-12-31 | 270,248,000 | USD | 92 |
| 2012-01-01 to 2012-12-31 | 1,002,843,000 | USD | 366 |
| 2012-07-01 to 2012-09-30 | 249,185,000 | USD | 92 |
| 2012-04-01 to 2012-06-30 | 244,516,000 | USD | 91 |
| 2012-01-01 to 2012-03-31 | 238,894,000 | USD | 91 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | -0.01 | USD/shares | 92 |
| 2013-01-01 to 2013-12-31 | 0.24 | USD/shares | 365 |
| 2013-07-01 to 2013-09-30 | 0.14 | USD/shares | 92 |
| 2013-04-01 to 2013-06-30 | 0 | USD/shares | 91 |
| 2013-01-01 to 2013-03-31 | 0.12 | USD/shares | 90 |
| 2012-10-01 to 2012-12-31 | 0.33 | USD/shares | 92 |
| 2012-01-01 to 2012-12-31 | 0.54 | USD/shares | 366 |
| 2012-07-01 to 2012-09-30 | -0.02 | USD/shares | 92 |
| 2012-04-01 to 2012-06-30 | 0.12 | USD/shares | 91 |
| 2012-01-01 to 2012-03-31 | 0.1 | USD/shares | 91 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | -0.01 | USD/shares | 92 |
| 2013-01-01 to 2013-12-31 | 0.24 | USD/shares | 365 |
| 2013-07-01 to 2013-09-30 | 0.14 | USD/shares | 92 |
| 2013-04-01 to 2013-06-30 | 0 | USD/shares | 91 |
| 2013-01-01 to 2013-03-31 | 0.12 | USD/shares | 90 |
| 2012-10-01 to 2012-12-31 | 0.33 | USD/shares | 92 |
| 2012-01-01 to 2012-12-31 | 0.54 | USD/shares | 366 |
| 2012-07-01 to 2012-09-30 | -0.02 | USD/shares | 92 |
| 2012-04-01 to 2012-06-30 | 0.12 | USD/shares | 91 |
| 2012-01-01 to 2012-03-31 | 0.1 | USD/shares | 91 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 1,305,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 1,404,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | -269,000 | USD | 365 |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 62,368,000 | USD | 92 |
| 2013-01-01 to 2013-12-31 | 330,765,000 | USD | 365 |
| 2013-07-01 to 2013-09-30 | 97,709,000 | USD | 92 |
| 2013-04-01 to 2013-06-30 | 77,081,000 | USD | 91 |
| 2013-01-01 to 2013-03-31 | 93,607,000 | USD | 90 |
| 2012-10-01 to 2012-12-31 | 94,009,000 | USD | 92 |
| 2012-01-01 to 2012-12-31 | 369,921,000 | USD | 366 |
| 2012-07-01 to 2012-09-30 | 94,409,000 | USD | 92 |
| 2012-04-01 to 2012-06-30 | 92,232,000 | USD | 91 |
| 2012-01-01 to 2012-03-31 | 89,271,000 | USD | 91 |
Net deferred tax assets
Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 4,893,000 | USD | |
| At 2012-12-31 | 6,607,000 | USD |
Profit or loss including noncontrolling interests
Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | 8,069,000 | USD | 92 |
| 2013-01-01 to 2013-12-31 | 110,370,000 | USD | 365 |
| 2013-07-01 to 2013-09-30 | 44,177,000 | USD | 92 |
| 2013-04-01 to 2013-06-30 | 18,239,000 | USD | 91 |
| 2013-01-01 to 2013-03-31 | 39,885,000 | USD | 90 |
| 2012-10-01 to 2012-12-31 | 86,083,000 | USD | 92 |
| 2012-01-01 to 2012-12-31 | 174,519,000 | USD | 366 |
| 2012-07-01 to 2012-09-30 | 12,492,000 | USD | 92 |
| 2012-04-01 to 2012-06-30 | 39,393,000 | USD | 91 |
| 2012-01-01 to 2012-03-31 | 36,551,000 | USD | 91 |
Net income available to common stockholders
Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-10-01 to 2013-12-31 | -2,380,000 | USD | 92 |
| 2013-01-01 to 2013-12-31 | 40,312,000 | USD | 365 |
| 2013-07-01 to 2013-09-30 | 23,101,000 | USD | 92 |
| 2013-04-01 to 2013-06-30 | 501,000 | USD | 91 |
| 2013-01-01 to 2013-03-31 | 19,090,000 | USD | 90 |
| 2012-10-01 to 2012-12-31 | 52,357,000 | USD | 92 |
| 2012-01-01 to 2012-12-31 | 84,089,000 | USD | 366 |
| 2012-07-01 to 2012-09-30 | -2,520,000 | USD | 92 |
| 2012-04-01 to 2012-06-30 | 18,797,000 | USD | 91 |
| 2012-01-01 to 2012-03-31 | 15,455,000 | USD | 91 |
Amortization of intangible assets
Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 19,030,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 10,558,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 7,108,000 | USD | 365 |
Current income tax expense or benefit
Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | -518,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 1,691,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 5,426,000 | USD | 365 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 1,823,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 3,095,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 5,695,000 | USD | 365 |
Interest paid, net
Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 223,793,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 233,220,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 265,430,000 | USD | 365 |
Inspect the source
- Entity
- CBL & ASSOCIATES PROPERTIES, INC. / CIK 0000910612
- Captured
- 2026-09-20T05:06:11.912Z
- SEC response SHA-256
9d5f9031b71d958c85eb08e9822c702e6a57c7f05ae6cb7e4034109b9e42b010
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
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Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000910612.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))