XML 24 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Net income $ 38,518 $ 41,892
Other comprehensive income:    
Unrealized gain on hedging instruments 0 877
Reclassification of hedging effect on earnings 0 (443)
Total other comprehensive income 0 434
Comprehensive income 38,518 42,326
Comprehensive (income) loss attributable to noncontrolling interests in:    
Operating Partnership (3,690) (5,008)
Other consolidated subsidiaries/Comprehensive (income) loss attributable to noncontrolling interests (713) 3,127
Comprehensive income attributable to the Company 34,115 40,445
CBL & Associates Limited Partnership    
Net income 38,518 41,892
Other comprehensive income:    
Unrealized gain on hedging instruments 0 877
Reclassification of hedging effect on earnings 0 (443)
Total other comprehensive income 0 434
Comprehensive income 38,518 42,326
Comprehensive (income) loss attributable to noncontrolling interests in:    
Other consolidated subsidiaries/Comprehensive (income) loss attributable to noncontrolling interests (713) 3,127
Comprehensive income attributable to the Company $ 37,805 $ 45,453