CBL & ASSOCIATES PROPERTIES, INC. Amortization of above and below Market Leases
CBL & ASSOCIATES PROPERTIES, INC. (CBL) reported Amortization of above and below Market Leases of $5.36 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:AmortizationOfAboveAndBelowMarketLeases · last filed 2026-08-07
- CBL & ASSOCIATES PROPERTIES, INC. amortization of above and below market leases for the quarter ending 2026-06-30 was $2.77M, a 4.96% increase year-over-year.
- CBL & ASSOCIATES PROPERTIES, INC. amortization of above and below market leases for the quarter ending 2026-03-31 was $2.58M, a 30.29% decline year-over-year.
- CBL & ASSOCIATES PROPERTIES, INC. amortization of above and below market leases for the quarter ending 2025-12-31 was $4.12M, a 20.49% decline year-over-year.
- CBL & ASSOCIATES PROPERTIES, INC. amortization of above and below market leases for the quarter ending 2025-09-30 was $4.18M, a 3.80% decline year-over-year.
- CBL & ASSOCIATES PROPERTIES, INC. amortization of above and below market leases for fiscal 2025 was $14.64M, a 6.56% decline from fiscal 2024.
- CBL & ASSOCIATES PROPERTIES, INC. amortization of above and below market leases for fiscal 2024 was $15.67M, a 26.88% decline from fiscal 2023.
- CBL & ASSOCIATES PROPERTIES, INC. amortization of above and below market leases for fiscal 2023 was $21.43M, a 3.01% increase from fiscal 2022.
- CBL & ASSOCIATES PROPERTIES, INC. amortization of above and below market leases for fiscal 2022 was $20.80M.
| Period end | Amortization of above and below Market Leases 2 month | Amortization of above and below Market Leases 3 month | Amortization of above and below Market Leases 6 month | Amortization of above and below Market Leases 9 month | Amortization of above and below Market Leases 10 month | Amortization of above and below Market Leases 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $2.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $5.36M 10-Q · filed 2026-08-07 | $9.47M derived: sum of 3 quarters · filed 2026-08-07 | $13.65M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2026-03-31 | $2.58M 10-Q · filed 2026-05-08 | $6.70M derived: sum of 2 quarters · filed 2026-05-08 | $10.87M derived: sum of 3 quarters · filed 2026-05-08 | $13.52M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-12-31 | $4.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $8.29M derived: sum of 2 quarters · filed 2026-03-03 | $10.93M derived: sum of 3 quarters · filed 2026-08-07 | $14.64M 10-K · filed 2026-03-03 | ||
| 2025-09-30 | $4.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $6.82M derived: sum of 2 quarters · filed 2026-08-07 | $10.52M 10-Q · filed 2025-11-07 | $15.70M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-06-30 | $2.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $6.35M 10-Q · filed 2026-08-07 | $11.52M derived: sum of 3 quarters · filed 2026-08-07 | $15.86M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-03-31 | $3.70M 10-Q · filed 2026-05-08 | $8.88M derived: sum of 2 quarters · filed 2026-05-08 | $13.22M derived: sum of 3 quarters · filed 2026-05-08 | $15.92M derived: sum of 4 quarters · filed 2026-05-08 | ||
| 2024-12-31 | $5.18M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $9.52M derived: sum of 2 quarters · filed 2026-03-03 | $12.22M derived: sum of 3 quarters · filed 2026-03-03 | $15.67M 10-K · filed 2026-03-03 | ||
| 2024-09-30 | $4.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $7.04M derived: sum of 2 quarters · filed 2025-11-07 | $10.49M 10-Q · filed 2025-11-07 | $16.16M derived: sum of 4 quarters · filed 2026-03-03 | ||
| 2024-06-30 | $2.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $6.15M 10-Q · filed 2025-08-06 | $11.82M derived: sum of 3 quarters · filed 2026-03-03 | $16.86M derived: sum of 4 quarters · filed 2026-03-03 | ||
| 2024-03-31 | $3.45M 10-Q · filed 2025-05-05 | $9.12M derived: sum of 2 quarters · filed 2026-03-03 | $14.16M derived: sum of 3 quarters · filed 2026-03-03 | $19.54M derived: sum of 4 quarters · filed 2026-03-03 | ||
| 2023-12-31 | $5.67M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $10.71M derived: sum of 2 quarters · filed 2026-03-03 | $16.09M derived: sum of 3 quarters · filed 2026-03-03 | $21.43M 10-K · filed 2026-03-03 | ||
| 2023-09-30 | $5.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $10.42M derived: sum of 2 quarters · filed 2024-11-12 | $15.76M 10-Q · filed 2024-11-12 | $20.02M derived: sum of 4 quarters · filed 2025-03-03 | ||
| 2023-06-30 | $5.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $10.71M 10-Q · filed 2024-08-09 | $14.98M derived: sum of 3 quarters · filed 2025-03-03 | $20.43M derived: sum of 4 quarters · filed 2025-03-03 | ||
| 2023-03-31 | $5.34M 10-Q · filed 2024-05-10 | $9.60M derived: sum of 2 quarters · filed 2025-03-03 | $15.06M derived: sum of 3 quarters · filed 2025-03-03 | $19.81M derived: sum of 4 quarters · filed 2025-03-03 | ||
| 2022-12-31 | $4.26M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $9.72M derived: sum of 2 quarters · filed 2025-03-03 | $14.47M derived: sum of 3 quarters · filed 2025-03-03 | $20.80M 10-K · filed 2025-03-03 | ||
| 2022-09-30 | $5.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $10.21M derived: sum of 2 quarters · filed 2023-11-09 | $16.53M 10-Q · filed 2023-11-09 | |||
| 2022-06-30 | $4.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $11.08M 10-Q · filed 2023-08-09 | ||||
| 2022-03-31 | $6.32M 10-Q · filed 2023-05-10 | |||||
| 2021-12-31 | $3.35M 10-K · filed 2024-02-29 | |||||
| 2021-10-31 | $659.00K 10-K · filed 2024-02-29 | |||||
| 2021-09-30 | $188.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $515.00K derived: sum of 2 quarters · filed 2022-11-14 | $573.00K 10-Q · filed 2022-11-14 | $718.00K derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-06-30 | $327.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $385.00K 10-Q · filed 2022-08-15 | $530.00K derived: sum of 3 quarters · filed 2023-03-01 | $564.00K derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-03-31 | $58.00K 10-Q · filed 2022-05-16 | $203.00K derived: sum of 2 quarters · filed 2023-03-01 | $237.00K derived: sum of 3 quarters · filed 2023-03-01 | $171.00K derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2020-12-31 | $145.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $179.00K derived: sum of 2 quarters · filed 2023-03-01 | $113.00K derived: sum of 3 quarters · filed 2023-03-01 | -$574.00K 10-K · filed 2023-03-01 | ||
| 2020-09-30 | $34.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | -$32.00K derived: sum of 2 quarters · filed 2021-11-15 | -$719.00K 10-Q · filed 2021-11-15 | -$1.32M derived: sum of 4 quarters · filed 2022-03-31 | ||
| 2020-06-30 | -$66.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | -$753.00K 10-Q · filed 2021-08-16 | -$1.35M derived: sum of 3 quarters · filed 2022-03-31 | -$1.49M derived: sum of 4 quarters · filed 2022-03-31 | ||
| 2020-03-31 | -$687.00K 10-Q · filed 2021-05-17 | -$1.28M derived: sum of 2 quarters · filed 2022-03-31 | -$1.43M derived: sum of 3 quarters · filed 2022-03-31 | -$1.95M derived: sum of 4 quarters · filed 2022-03-31 | ||
| 2019-12-31 | -$597.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | -$738.00K derived: sum of 2 quarters · filed 2022-03-31 | -$1.26M derived: sum of 3 quarters · filed 2022-03-31 | -$1.81M 10-K · filed 2022-03-31 | ||
| 2019-09-30 | -$141.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | -$661.00K derived: sum of 2 quarters · filed 2020-11-16 | -$1.21M 10-Q · filed 2020-11-16 | -$1.60M derived: sum of 4 quarters · filed 2021-04-08 | ||
| 2019-06-30 | -$520.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-17 | -$1.07M 10-Q · filed 2020-08-17 | -$1.46M derived: sum of 3 quarters · filed 2021-04-08 | $173.00K derived: sum of 4 quarters · filed 2021-04-08 | ||
| 2019-03-31 | -$551.00K 10-Q · filed 2020-06-05 | -$941.00K derived: sum of 2 quarters · filed 2021-04-08 | $693.00K derived: sum of 3 quarters · filed 2021-04-08 | -$268.00K derived: sum of 4 quarters · filed 2021-04-08 | ||
| 2018-12-31 | -$390.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-08 | $1.24M derived: sum of 2 quarters · filed 2021-04-08 | $283.00K derived: sum of 3 quarters · filed 2021-04-08 | -$192.00K 10-K · filed 2021-04-08 | ||
| 2018-09-30 | $1.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $673.00K derived: sum of 2 quarters · filed 2019-11-12 | $198.00K 10-Q · filed 2019-11-12 | -$355.00K derived: sum of 4 quarters · filed 2020-03-09 | ||
| 2018-06-30 | -$961.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$1.44M 10-Q · filed 2019-08-09 | -$1.99M derived: sum of 3 quarters · filed 2020-03-09 | -$2.34M derived: sum of 4 quarters · filed 2020-03-09 | ||
| 2018-03-31 | -$475.00K 10-Q · filed 2019-05-10 | -$1.03M derived: sum of 2 quarters · filed 2020-03-09 | -$1.38M derived: sum of 3 quarters · filed 2020-03-09 | -$1.51M derived: sum of 4 quarters · filed 2020-03-09 | ||
| 2017-12-31 | -$553.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-09 | -$905.00K derived: sum of 2 quarters · filed 2020-03-09 | -$1.04M derived: sum of 3 quarters · filed 2020-03-09 | -$1.79M 10-K · filed 2020-03-09 | ||
| 2017-09-30 | -$352.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$487.00K derived: sum of 2 quarters · filed 2018-11-09 | -$1.24M 10-Q · filed 2018-11-09 | |||
| 2017-06-30 | -$135.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$883.00K 10-Q · filed 2018-08-09 | ||||
| 2017-03-31 | -$748.00K 10-Q · filed 2018-05-10 | |||||
| 2016-09-30 | $84.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $418.00K derived: sum of 2 quarters · filed 2017-11-08 | -$204.00K 10-Q · filed 2017-11-08 | |||
| 2016-06-30 | $334.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$288.00K 10-Q · filed 2017-08-09 | ||||
| 2016-03-31 | -$622.00K 10-Q · filed 2017-05-10 | |||||
| 2015-09-30 | -$646.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$438.00K derived: sum of 2 quarters · filed 2016-11-08 | -$613.00K 10-Q · filed 2016-11-08 | |||
| 2015-06-30 | $208.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $33.00K 10-Q · filed 2016-08-09 | ||||
| 2015-03-31 | -$175.00K 10-Q · filed 2016-05-10 | |||||
| 2014-09-30 | $268.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $406.00K derived: sum of 2 quarters · filed 2015-11-09 | $535.00K 10-Q · filed 2015-11-09 | |||
| 2014-06-30 | $138.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $267.00K 10-Q · filed 2015-08-10 | ||||
| 2014-03-31 | $129.00K 10-Q · filed 2015-05-11 | |||||
| 2013-09-30 | $69.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $203.00K derived: sum of 2 quarters · filed 2014-11-10 | -$111.00K 10-Q · filed 2014-11-10 | -$823.00K derived: sum of 4 quarters · filed 2014-11-10 | ||
| 2013-06-30 | $134.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | -$180.00K 10-Q · filed 2014-08-11 | -$892.00K derived: sum of 3 quarters · filed 2014-08-11 | -$1.30M derived: sum of 4 quarters · filed 2014-08-11 | ||
| 2013-03-31 | -$314.00K 10-Q · filed 2013-05-10 | -$1.03M derived: sum of 2 quarters · filed 2013-09-16 | -$1.43M derived: sum of 3 quarters · filed 2013-11-12 | -$1.85M derived: sum of 4 quarters · filed 2013-11-12 | ||
| 2012-12-31 | -$712.00K derived: 8-K 12 month − 10-Q 9 month · filed 2013-09-16 | -$1.12M derived: sum of 2 quarters · filed 2013-11-12 | -$1.53M derived: sum of 3 quarters · filed 2013-11-12 | -$1.26M 8-K · filed 2013-09-16 | ||
| 2012-09-30 | -$404.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$823.00K derived: sum of 2 quarters · filed 2013-11-12 | -$551.00K 10-Q · filed 2013-11-12 | -$278.00K derived: sum of 4 quarters · filed 2013-11-12 | ||
| 2012-06-30 | -$419.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$147.00K 10-Q · filed 2013-08-08 | $126.00K derived: sum of 3 quarters · filed 2013-09-16 | -$526.00K derived: sum of 4 quarters · filed 2013-09-16 | ||
| 2012-03-31 | $272.00K 10-Q · filed 2013-05-10 | $545.00K derived: sum of 2 quarters · filed 2013-09-16 | -$107.00K derived: sum of 3 quarters · filed 2013-09-16 | |||
| 2011-12-31 | $273.00K derived: 8-K 12 month − 10-Q 9 month · filed 2013-09-16 | -$379.00K derived: sum of 2 quarters · filed 2013-09-16 | -$906.00K 8-K · filed 2013-09-16 | |||
| 2011-09-30 | -$652.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$1.18M 10-Q · filed 2012-11-09 | ||||
| 2011-06-30 | -$527.00K 10-Q · filed 2012-08-09 | |||||
| 2010-12-31 | -$1.38M 8-K · filed 2013-09-16 |
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