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CBL & Associates Properties CBL Noncontrolling interests in subsidiaries
Noncontrolling interests in subsidiaries at other companies
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Where this comes from
Reported directly by CBL & Associates Properties in its filing.
Tagged under the XBRL concept us-gaap:MinorityInterest.
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
| ASSETS (1) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| 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) | 31 | 30 |
| Additional paid-in capital | 686,163 | 687,424 |
| Accumulated other comprehensive (loss) income | (48) | 443 |
| Accumulated deficit | (258,710) | (312,961) |
| Total shareholders' equity | 427,436 | 374,936 |
| Noncontrolling interests | (5,197) | (10,262) |
| Total equity | 422,239 | 364,674 |
| $2,637,218 | $2,729,099 |
ITEM 1: Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is CBL & Associates Properties's noncontrolling interests in subsidiaries?
- CBL & Associates Properties (CBL) reported noncontrolling interests in subsidiaries of -$5.2M in Q2 2026.
- How has CBL & Associates Properties's noncontrolling interests in subsidiaries changed year-over-year?
- CBL & Associates Properties's noncontrolling interests in subsidiaries increased by 56.2% year-over-year, from -$11.87M to -$5.2M.
- What is the long-term trend for CBL & Associates Properties's noncontrolling interests in subsidiaries?
- Over 5 years (2020 to 2025), CBL & Associates Properties's noncontrolling interests in subsidiaries has grown at a 33.1% compound annual growth rate (CAGR), from $2.45M to -$10.26M.
- What does noncontrolling interests in subsidiaries mean?
- This represents the portion of a subsidiary's net assets that is owned by outside shareholders rather than the parent company. It is reported within equity to show the total value of the subsidiary's assets and liabilities that are not attributable to the parent. It reflects the non-controlling stake in consolidated entities.
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