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CBL & Associates Properties CBL Gain (loss) on disposal of assets
Gain (loss) on disposal of assets at other companies
Other financials
Where this comes from
Reported directly by CBL & Associates Properties in its filing.
Tagged under the XBRL concept us-gaap:GainLossOnInvestments.
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
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest and other income | 3,089 | 3,164 | 6,449 | 6,632 |
| Interest expense | (42,716) | (43,959) | (82,615) | (88,184) |
| Loss on extinguishment of debt | — | — | — | (217) |
| Gain on deconsolidation | 5,925 | — | 41,259 | — |
| Gain on sales of real estate assets | 13,633 | 1,339 | 15,035 | 22,871 |
| Income tax (provision) benefit | (642) | (369) | 588 | 102 |
| Equity in earnings of unconsolidated affiliates | 22,311 | 6,437 | 32,588 | 13,350 |
| Total other income (expenses), net | 1,600 | (33,388) | 13,304 | (45,446) |
ITEM 1: Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is CBL & Associates Properties's gain (loss) on disposal of assets?
- CBL & Associates Properties (CBL) reported gain (loss) on disposal of assets of $5.93M in Q2 2026.
- What does gain (loss) on disposal of assets mean?
- Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.
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