Skip to main content

CBL & Associates Properties - Fundamentalanalyse - Jahresbericht / Bilanz / Geschäftsbericht

CBL & Associates Properties Inc (ISIN: US1248301004, WKN: 888149 ) Kursdatum: 21.07.2017 Kurs: 8,820 USD
Beschreibung Daten
Symbol CBL
Marktkapitalisierung 1.503.810.048,00 USD
Land Vereinigte Staaten von Amerika
Indizes NO INDEX
Sektor Immobilien
Rohdaten nach US GAAP in Millionen USD
Aktiensplits 2005-06-16 - 2:1 |
Internet www.cblproperties.com
Letztes Bilanz Update 01.03.2017

Fundamentaldaten

Fundamental Verhältnisse errechnet am: 21.07.2017
KFCV KCV DIV Rendite GKR EKQ KGV KUV KBV
6,82 3,21 12,02% 2,09 22,26 11,76 1,45 1,11

Firmenbeschreibung

QUARTERLY INFORMATION (UNAUDITED)Year Ended December 31, 2015FirstQuarter SecondQuarter ThirdQuarter FourthQuarter Total (1)Total revenues$260,909 $253,843 $262,636 $277,630 $1,055,018Income from operations (2)85,032 89,858 94,007 8,687 277,584Income (loss) from continuing operations (3)53,205 48,331 44,432 (26,953) 119,015Net income (loss)53,205 48,331 44,432 (26,953) 119,015Net income (loss) attributable to the Company46,164 41,895 37,569 (22,257) 103,371Net income (loss) attributable to common shareholders34,941 30,672 26,346 (33,480) 58,479Basic per share data attributable to common shareholders:         Income (loss) from continuing operations, net of preferred dividends$0.21 $0.18 $0.15 $(0.20) $0.34Net income (loss) attributable to common shareholders$0.21 $0.18 $0.15 $(0.20) $0.34Diluted per share data attributable to common shareholders:         Income (loss) from continuing operations, net of preferred dividends$0.20 $0.18 $0.15 $(0.20) $0.34Net income (loss) attributable to common shareholders$0.20 $0.18 $0.15 $(0.20) $0.34Year Ended December 31, 2014FirstQuarter SecondQuarter ThirdQuarter FourthQuarter Total Total revenues$261,243 $256,933 $258,714 $283,849 $1,060,739Income from operations (4)

Firmenstrategie

RevenueRecognitionPolicyTextBlock

SegmentReportingDisclosureTextBlock

SEGMENT INFORMATION

The Company measures performance and allocates resources according to property type, which is determined based on certain criteria such as type of tenants, capital requirements, economic risks, leasing terms, and short- and long-term returns on capital. Rental income and tenant reimbursements from tenant leases provide the majority of revenues from all segments. The accounting policies of the reportable segments are the same as those described in Note 2. Information on the Company’s reportable segments is presented as follows:

EarningsPerSharePolicyTextBlock

Earnings per Share of the Company

Basic earnings per share ("EPS") is computed by dividing net income attributable to common shareholders by the weighted-average number of common shares outstanding for the period. Diluted EPS assumes the issuance of common stock for all potential dilutive common shares outstanding. The limited partners’ rights to convert their noncontrolling interests in the Operating Partnership into shares of common stock are not dilutive.

Earnings per Unit of the Operating Partnership

Basic earnings per unit ("EPU") is computed by dividing net income attributable to common unitholders by the weighted-average number of common units outstanding for the period. Diluted EPU assumes the issuance of common units for all potential dilutive common units outstanding.

Year Ended December 31, 2015
 
Malls
 
Associated
Centers
 
Community
Centers
 
All
Other (1)
 
Total
Revenues
 
$
944,553

 
$
40,392

 
$
19,944

 
$
50,129

 
$
1,055,018

Property operating expenses (2)
 
(274,288
)
 
(9,364
)
 
(4,500
)
 
4,807

 
(283,345
)
Interest expense
 
(166,922
)
 
(7,285
)
 
(4,236
)
 
(50,900
)
 
(229,343
)
Other expense
 
(19
)
 

 

 
(26,938
)
 
(26,957
)
Gain on sales of real estate assets
 
264

 
16,260

 
5,071

 
10,637

 
32,232

Segment profit (loss)
 
$
503,588

 
$
40,003

 
$
16,279

 
$
(12,265
)
 
547,605

Depreciation and amortization expense
 
 

 
 

 
 

 
 

 
(299,069
)
General and administrative expense
 
 

 
 

 
 

 
 

 
(62,118
)
Interest and other income
 
 

 
 

 
 

 
 

 
6,467

Gain on extinguishment of debt
 
 

 
 

 
 

 
 

 
256

Loss on impairment
 
 

 
 

 
 

 
 

 
(105,945
)
Gain on investment
 
 
 
 
 
 
 
 
 
16,560

Equity in earnings of unconsolidated affiliates
 
 

 
 

 
 

 
 

 
18,200

Income tax provision
 
 

 
 

 
 

 
 

 
(2,941
)
Income from continuing operations