Cbl & Associates Properties (CBL) Operating Leases (2020 - 2023)
Cbl & Associates Properties' (CBL) quarterly Operating Leases came in at $80.4 million in Q4 2023, down 27.31% YoY from $110.6 million in Q4 2022, and down 6.68% on a QoQ basis from $86.2 million in Q3 2023.
Cbl & Associates Properties (CBL) Operating Leases (2020 - 2023) Analysis & Trends
Cbl & Associates Properties (CBL) has 4 years of Operating Leases data on file, last reported at $80.4 million in Q4 2023.
- Quarterly Operating Leases fell 27.31% year-over-year to $80.4 million in Q4 2023, while the trailing twelve-month figure through Dec 2023 was $80.4 million (down 27.31% YoY) and the FY2023 annual result came in at $80.4 million, down 27.31% from the prior year.
- Operating Leases slipped to $80.4 million in Q4 2023, from $86.2 million in the prior quarter.
- In the past five years, Operating Leases ranged from a high of $151.9 million in Q4 2021 to a low of $6.1 million in Q4 2020.
- A 4-year average of $102.5 million and a median of $106.1 million in 2022 frame the typical range for Operating Leases.
- Annual changes were most pronounced in 2021 — Operating Leases surged 2409.85% — and 2023, when it declined 29.22%.
- Tracing CBL's Operating Leases over 4 years: stood at $6.1 million in 2020, then surged by 2409.85% to $151.9 million in 2021, then dropped by 27.16% to $110.6 million in 2022, then dropped by 27.31% to $80.4 million in 2023.
- The last three Operating Leases figures came in at $80.4 million (Q4 2023), $86.2 million (Q3 2023), and $94.2 million (Q2 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Simon Property | 72.65 Bn | 72.65 Bn | 1.76 Bn |
| 2 | Realty Income | 57.76 Bn | 57.76 Bn | - |
| 3 | Kimco Realty | 16.13 Bn | 16.13 Bn | 455.67 Mn |
| 4 | Federal Realty Investment Trust | 10.08 Bn | 10.08 Bn | 271.22 Mn |
| 5 | Agree Realty | 8.85 Bn | 8.84 Bn | - |
| 6 | Nnn Reit | 8.70 Bn | 8.70 Bn | - |
| 7 | Macerich | 6.72 Bn | 6.72 Bn | 171.77 Mn |
| 8 | Essential Properties Realty Trust | 6.52 Bn | 6.52 Bn | - |
| 9 | Kite Realty Group Trust | 5.31 Bn | 5.31 Bn | - |
| 10 | Cbl & Associates Properties | 1.71 Bn | 1.71 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 80.41 Mn |
| Sep 30, 2023 | 86.17 Mn |
| Jun 30, 2023 | 94.18 Mn |
| Mar 31, 2023 | 101.63 Mn |
| Dec 31, 2022 | 110.62 Mn |
| Sep 30, 2022 | 121.74 Mn |
| Jun 30, 2022 | 131.14 Mn |
| Mar 31, 2022 | 141.39 Mn |
| Dec 31, 2021 | 151.87 Mn |
| Dec 31, 2020 | 6.05 Mn |