CBL & ASSOCIATES PROPERTIES INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $32.8m $61.8m $260.2m $44.7m $34.2m $40.8m $42.3m
Accounts Receivable $75.3m $103.7m $20.9m $40.6m $43.4m $45.6m $46.5m
Restricted Cash and Cash Equivalents $46.1m $35.5m $32.4m $26.2m $59.9m $97.2m
Accounts Receivable, after Allowance for Credit Loss $75.3m $103.7m $20.9m $40.6m $43.4m $45.6m $46.5m
Operating Lease, Right-of-Use Asset $3.8m $3.3m $3.0m
Additional Financial Items
Assets $6.1b $5.7b $5.3b $4.6b $4.4b $3.0b $2.7b $2.4b $2.7b $2.7b
LIABILITIES AND EQUITY
Dividends Payable $45 $34 $34
Long-term Debt, Current Maturities $2.2m
Long-term Debt $4.5b $4.2b $4.0b $3.5b $1.2b $1.7b $2.0b $1.9b $2.2b $2.2b
Liabilities:
Liabilities $3.8b $2.3b $2.1b $2.4b $2.4b
Redeemable Noncontrolling Interest, Equity, Carrying Amount $0 $0
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount $2.2m
Stockholders’ equity:
Common Stock, Value, Issued $1.7m $2.0m $32k $32k $31k $30k
Additional Paid in Capital $2.0b $2.0b $547.4m $710.5m $719.1m $694.6m $687.4m
Retained Earnings (Accumulated Deficit) ($1.2b) ($1.5b) ($338.9m) ($380.4m) ($371.8m) ($313.0m)
Accumulated Other Comprehensive Income (Loss), Net of Tax $18k ($1.1m) $610k $782k $443k
Stockholders' Equity Attributable to Parent $806.3m $531.8m $547.4m $370.5m $339.3m $323.5m $374.9m
Stockholders' Equity Attributable to Noncontrolling Interest $55.6m $2.5m $6.1m ($3.4m) ($8.7m) ($10.7m) ($10.3m)
Liabilities and Equity $4.6b $4.4b $3.0b $2.7b $2.4b $2.7b $2.7b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.