CBL & ASSOCIATES PROPERTIES INC
For the period ended Dec 31, 2023. Filed Feb 29, 2024.
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FY2023 · Filed Feb 29, 2024
CBL$52.54+9.4%Stored close · as of Nov 10, 2026
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Item 15. Exhibits, Financial Statement Schedules
| (1) | Consolidated Financial Statements | PageNumber |
|---|---|---|
| Report of Independent Registered Public Accounting Firm | 69 | |
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | 71 | |
| Consolidated Statements of Operations for the Years Ended December 31, 2023 and 2022, and for the Period November 1, 2021 through December 31, 2021 (Successor); and for the Period January 1, 2021 through October 31, 2021(Predecessor) | 72 | |
| Consolidated Statements of Comprehensive Income (Loss) for the Years Ended December 31, 2023 and 2022, and for the Period November 1, 2021 through December 31, 2021 (Successor); and for the Period January 1, 2021 through October 31, 2021 (Predecessor) | 73 | |
| Consolidated Statements of Equity for the Years Ended December 31, 2023 and 2022, and for the Period November 1, 2021 through December 31, 2021 (Successor); and for the Period January 1, 2021 through October 31, 2021 (Predecessor) | 74 | |
| Consolidated Statements of Cash Flows for the Years Ended December 31, 2023 and 2022, and for the Period November 1, 2021 through December 31, 2021 (Successor); and for the Period January 1, 2021 through October 31, 2021 (Predecessor) | 76 | |
| Notes to Consolidated Financial Statements | 77 | |
| (2) | Consolidated Financial Statement Schedules | |
| Schedule III Real Estate and Accumulated Depreciation | 119 | |
| Schedule IV Mortgage Loans on Real Estate | 124 | |
| Financial statement schedules not listed herein are either not required or are not present in amounts sufficient to require submission of the schedule or the information required to be included therein is included in our consolidated financial statements in Item 15 or are reported elsewhere. | ||
| (3) | Exhibits | |
| The Exhibit Index preceding the Signature pages to this report is incorporated by reference into this Item 15(a)(3). | 125 | |
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