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CBL & Associates Properties CBL All Other — Operating Income
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Where this comes from
Reported directly by CBL & Associates Properties in its filing.
Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.
The source filing: CBL & Associates Properties’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 11:49 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-339651
| Three Months Ended June 30, 2026 | Malls | Outlet Centers | Lifestyle Centers | Open-Air Centers | Total Reportable Segments | All Other (1) | Consolidation Adjustments (2) | Consolidated Total |
|---|---|---|---|---|---|---|---|---|
| Property operating expenses (4) | (44,237) | (3,122) | (3,203) | (2,760) | (53,322) | |||
| Interest and other income | 487 | 12 | 58 | 65 | 622 | |||
| Segment net operating income | $79,520 | $5,318 | $9,808 | $10,800 | 105,446 | |||
| All other segment net operating income (1) | 9,034 | |||||||
| Consolidation adjustments (2) | (15,605) | |||||||
| Interest expense | (42,716) | |||||||
| Gain on sales of real estate assets | 13,633 | |||||||
| Depreciation and amortization | (36,283) |
ITEM 1: Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is CBL & Associates Properties's all other — operating income?
- CBL & Associates Properties (CBL) reported all other — operating income of $9.03M in Q2 2026.
- How has CBL & Associates Properties's all other — operating income changed year-over-year?
- CBL & Associates Properties's all other — operating income decreased by 0.2% year-over-year, from $9.05M to $9.03M.
- What is the long-term trend for CBL & Associates Properties's all other — operating income?
- Over 3 years (2022 to 2025), CBL & Associates Properties's all other — operating income has grown at a 5.2% compound annual growth rate (CAGR), from $31.21M to $36.33M.
- What does all other — operating income mean?
- Measures the operating profitability of the 'All Other' segment by subtracting direct operating expenses from segment revenues. This figure reflects the core operational efficiency of non-core business activities before accounting for interest, taxes, or corporate-level overhead. It helps investors assess whether these ancillary operations are self-sustaining or a drain on company resources.
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