CBL Properties (CBL) Balance Sheet

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Land	839.11M
Buildings and improvements	6.91B
Real estate investment property, at cost	7.75B
Accumulated depreciation	-2.37B
Real estate investment property, net, before developments in progress	5.38B
Developments in progress	141.1M
Net investment in real estate assets	5.55B
Cash and cash equivalents	24.47M
Tenant Receivable, net of allowance for doubtful accounts	95.52M
Other Receivables	14.11M
Mortgage and other notes receivable	13.58M
Investments in unconsolidated affiliates	287.79M
Intangible lease assets and other assets	190.42M
Total assets	6.17B
Mortgage and other indebtedness	4.53B
Accounts payable and accrued liabilities	303.64M
Total liabilities	4.83B
Redeemable noncontrolling partnership interests	22.74M
Redeemable noncontrolling preferred joint venture interest
Total redeemable noncontrolling interests	22.74M
7.75% Series C Cumulative Redeemable Preferred Stock, 460,000 shares outstanding	18K
7.375% Series D Cumulative Redeemable Preferred Stock, 1,815,000 shares outstanding
Common stock, $.01 par value, 350,000,000 shares authorized, 148,361,580 and 147,923,707 issued and outstanding in 2011 and 2010, respectively	1.71M
Additional paid-in capital	1.96B
Accumulated other comprehensive income	0
Accumulated deficit	-754.43M
Total shareholders' equity	1.21B
Noncontrolling interests	110.35M
Total equity	1.32B
Total Liabilities, Redeemable Noncontrolling Interests and Equity	6.17B

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