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Dec 31, 2023

CBL & Associates Q4 2023 Earnings Report

CBL Properties announced results for the fourth quarter and year ended December 31, 2023.

Key Takeaways

CBL Properties reported a decline of 1.2% in same-center NOI for Q4 2023, with FFO, as adjusted, per share at $1.94. Portfolio occupancy remained approximately flat at 90.9%. The company initiated 2024 FFO, as adjusted, per share guidance in the range of $6.19 - $6.63 and 2024 same-center NOI guidance in the range of $428 million - $442 million.

CBL initiates 2024 FFO, as adjusted, per share guidance in the range of $6.19 - $6.63 and 2024 same-center NOI guidance in the range of $428 million - $442 million.

Same-center NOI declined 1.2% during the fourth quarter 2023 as compared with the prior-year quarter and declined 1.5% in 2023 as compared with the prior year, near the high-end of the previously issued guidance range.

FFO, as adjusted, per share was $1.94 for the fourth quarter 2023, and $6.66 for the year ended December 31, 2023. FFO, as adjusted, per share was $2.11 for fourth quarter 2022, and $7.88 for the year ended December 31, 2022.

Portfolio occupancy was 90.9% as of December 31, 2023, approximately flat compared with portfolio occupancy as of December 31, 2022. Same-center occupancy for malls, lifestyle centers and outlet centers was 89.8% as of December 31, 2023, a 20-basis-point increase from 89.6% as of December 31, 2022.

Total Revenue
$140M
Previous year: $150M
-6.6%
EPS
$0.37
Previous year: $0.03
+1133.3%
Gross Profit
$52M
Previous year: $127M
-58.9%
Cash and Equivalents
$88.9M
Previous year: $44.7M
+98.8%
Total Assets
$2.41B
Previous year: $2.68B
-10.2%

CBL & Associates

CBL & Associates

Forward Guidance

Based on Management's expectations for 2024, CBL is initiating the following guidance for FFO, as adjusted, and same-center NOI for full-year 2024. Guidance excludes the impact of any unannounced transactions.

Positive Outlook

  • Ongoing healthy tenant demand
  • Improving specialty leasing income
  • Benefit of successful real estate tax appeals
  • Contributions from new large space openings, such as Thrill Factory at East Towne Mall
  • Replacements for several Bed, Bath & Beyond spaces, such as Crunch Fitness at Coastal Grand and Schuler's Books at Meridian Mall will also positively impact revenues.

Challenges Ahead

  • Sales declines in 2023 will put pressure on near-term percentage rent and renewal lease spreads.
  • Rising insurance costs will increase operating expenses
  • Overall higher interest rates will continue to impact FFO.
  • Harford Mall removed from same-center NOI pool
  • Lower percentage rent resulting from an anticipated decline in full-year sales.