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CBL & Associates Properties CBL All Other — Revenue
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Where this comes from
Reported directly by CBL & Associates Properties in its filing.
Tagged under the XBRL concept us-gaap:Revenues.
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 |
|---|---|---|---|---|---|---|---|---|
| Revenues (3) | $123,270 | $8,428 | $12,953 | $13,495 | $158,146 | $8,876 | $(20,543) | $146,479 |
| 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 |
ITEM 1: Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is CBL & Associates Properties's all other — revenue?
- CBL & Associates Properties (CBL) reported all other — revenue of $8.88M in Q2 2026.
- How has CBL & Associates Properties's all other — revenue changed year-over-year?
- CBL & Associates Properties's all other — revenue increased by 9.4% year-over-year, from $8.12M to $8.88M.
- What is the long-term trend for CBL & Associates Properties's all other — revenue?
- Over 2 years (2021 to 2025), CBL & Associates Properties's all other — revenue has grown at a -43.6% compound annual growth rate (CAGR), from $100.17M to $31.9M.
- What does all other — revenue mean?
- Represents the total gross income generated by the 'All Other' business segment, which includes activities outside of the company's core regional mall and lifestyle center operations. This metric captures revenue streams from ancillary business lines, non-core property management, or miscellaneous real estate services. It is a key indicator of the segment's contribution to the company's overall top-line performance.
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