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$CBL
$49.52 -$0.20 (0.4%) Close

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q2 FY2026
As of Jun 30, 2026
Q1 FY2026
As of Mar 31, 2026
Q4 FY2025
As of Dec 31, 2025
Q3 FY2025
As of Sep 30, 2025
Q2 FY2025
As of Jun 30, 2025
Q1 FY2025
As of Mar 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q3 FY2024
As of Sep 30, 2024
Q2 FY2024
As of Jun 30, 2024
Q1 FY2024
As of Mar 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q3 FY2023
As of Sep 30, 2023
Q2 FY2023
As of Jun 30, 2023
Q1 FY2023
As of Mar 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q3 FY2022
As of Sep 30, 2022
Q2 FY2022
As of Jun 30, 2022
Q1 FY2022
As of Mar 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q3 FY2021
As of Sep 30, 2021
ASSETS (1)
Real estate assets:
Land
Total land
Buildings and improvements
Total buildings and improvements
Total real estate assets
Accumulated depreciation
Total accumulated depreciation
Real estate investment property, net, before developments in progress
Total real estate investment property, net, before developments in progress
Net investment in real estate assets
Total net investment in real estate assets
Held-for-sale
Developments in progress
Total developments in progress
Held for sale
Total held for sale
Cash and cash equivalents
Total cash and cash equivalents
Restricted cash
Available-for-sale securities - at fair value (amortized cost of $201,402 and $292,646 as of June 30, 2026 and December 31, 2025, respectively)
Receivables:
Tenant
Total tenant
Other
Total other
Investments in unconsolidated affiliates
Total investments in unconsolidated affiliates
In-place leases, net
Above market leases, net
Intangible lease assets and other assets
Total intangible lease assets and other assets
Assets
Total assets
LIABILITIES AND EQUITY
Mortgage and other indebtedness, net
Total mortgage and other indebtedness, net
Below market leases, net
Accounts payable and accrued liabilities
Total accounts payable and accrued liabilities
Total liabilities
Shareholders' equity:
Common stock, $.001 par value, 200,000,000 shares authorized, 30,942,757 and 30,322,052 issued and outstanding as of June 30, 2026 and December 31, 2025, respectively (in each case, excluding 34 treasury shares)
Additional paid-in capital
Accumulated other comprehensive (loss) income
Total accumulated other comprehensive (loss) income
Accumulated deficit
Total shareholders' equity
Noncontrolling interests
Total equity
Liabilities, redeemable noncontrolling interests and equity
Total liabilities, redeemable noncontrolling interests and equity

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