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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Net income $ 73,097 $ 48,331 $ 114,989 $ 101,536
Other comprehensive income (loss):        
Unrealized holding gain on available-for-sale securities 0 0 0 242
Reclassification to net income of realized gain on available-for-sale securities 0 0 0 (16,560)
Unrealized gain on hedging instruments 0 1,216 877 2,099
Reclassification of hedging effect on earnings 0 (646) (443) (1,169)
Total other comprehensive income (loss) 0 570 434 (15,388)
Comprehensive income 73,097 48,901 115,423 86,148
Comprehensive (income) loss attributable to noncontrolling interests in:        
Operating Partnership (8,483) (5,014) (13,491) (8,032)
Other consolidated subsidiaries/Comprehensive (income) loss attributable to noncontrolling interests (1,695) (1,490) 1,432 (2,359)
Comprehensive income attributable to the Company 62,919 42,397 103,364 75,757
CBL & Associates Limited Partnership        
Net income 73,097 48,331 114,989 101,536
Other comprehensive income (loss):        
Unrealized holding gain on available-for-sale securities 0 0 0 242
Reclassification to net income of realized gain on available-for-sale securities 0 0 0 (16,560)
Unrealized gain on hedging instruments 0 1,216 877 2,099
Reclassification of hedging effect on earnings 0 (646) (443) (1,169)
Total other comprehensive income (loss) 0 570 434 (15,388)
Comprehensive income 73,097 48,901 115,423 86,148
Comprehensive (income) loss attributable to noncontrolling interests in:        
Other consolidated subsidiaries/Comprehensive (income) loss attributable to noncontrolling interests (1,695) (1,490) 1,432 (2,359)
Comprehensive income attributable to the Company $ 71,402 $ 47,411 $ 116,855 $ 83,789