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Condensed Consolidated Statements of Equity/Capital - USD ($)
$ in Thousands
Total
Redeemable Noncontrolling Interests
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Dividends in Excess of Cumulative Earnings
Total Shareholders' Equity
Noncontrolling Interests
CBL & Associates Limited Partnership
CBL & Associates Limited Partnership
Preferred Units
CBL & Associates Limited Partnership
Common Units
CBL & Associates Limited Partnership
General Partner
CBL & Associates Limited Partnership
Limited Partners
CBL & Associates Limited Partnership
Accumulated Other Comprehensive Income
CBL & Associates Limited Partnership
Total Shareholders' Equity
CBL & Associates Limited Partnership
Noncontrolling Interests
CBL & Associates Limited Partnership
Redeemable Noncontrolling Interests
CBL & Associates Limited Partnership
Redeemable Common Units
CBL & Associates Limited Partnership
Redeemable Noncontrolling Interests
Beginning Balance, redeemable noncontrolling partnership interests at Dec. 31, 2015   $ 25,330                               $ 5,586 $ 19,744 $ 25,330
Redeemable Noncontrolling Interests                                        
Net income (loss)   (3,225)                               (3,489) 264 (3,225)
Other comprehensive income $ 431 3       $ 371   $ 371 $ 60 $ 431         $ 431 $ 431     3 3
Dividends declared - common stock/units (45,261)           $ (45,261) (45,261)   (53,428)     $ (533) $ (52,895)   (53,428)     (1,143) (1,143)
Adjustment for noncontrolling interests (287) 288     $ (1,490) (2,306)   (3,796) 3,509                      
Allocation of partners' capital                   (90)     (31) (496) 437 (90)     288 288
Adjustment to record redeemable interests at redemption value (592) 592     (592)     (592)   (592)     (6) (586)   (592)   592   592
Distributions to noncontrolling interests (9,528) (2,134)             (9,528) (1,361)             $ (1,361) (991)   (991)
Ending Balance, redeemable noncontrolling partnership interests at Mar. 31, 2016   20,854                               1,698 19,156 20,854
Beginning Balance at Dec. 31, 2015 1,399,599   $ 25 $ 1,705 1,970,333 1,935 (689,028) 1,284,970 114,629                      
Beginning balance, units at Dec. 31, 2015                     25,050,000 199,748,000                
Beginning balance at Dec. 31, 2015                   1,400,038 $ 565,212   8,435 822,383 (868) 1,395,162 4,876      
Redeemable Noncontrolling Interests                                        
Net income (loss) 45,117           40,074 40,074 5,043 45,117 11,223   344 33,188   44,755 362      
Other comprehensive income 431 3       371   371 60 431         431 431     3 3
Dividends/Distributions declared - common stock/units (45,261)           (45,261) (45,261)   (53,428)     (533) (52,895)   (53,428)     (1,143) (1,143)
Dividends/Distributions declared - preferred stock/units $ (11,223)           (11,223) (11,223)   (11,223) $ (11,223)         (11,223)        
Issuances of common units (in units) 323,353                     323,000                
Issuances of common units                   342       342   342        
Issuance of common stock and restricted common stock $ 342     3 339     342                        
Cancellation of restricted common stock/units, units (23,066)                     (23,000)                
Cancellation of restricted common stock/units $ (214)       (214)     (214)   (214)       (214)   (214)        
Performance stock units 258       258     258   258     3 255   258        
Amortization of deferred compensation 1,254       1,254     1,254   1,254     12 1,242   1,254        
Adjustment for noncontrolling interests (287) 288     (1,490) (2,306)   (3,796) 3,509                      
Allocation of partners' capital                   (90)     (31) (496) 437 (90)     288 288
Adjustment to record redeemable noncontrolling interests at redemption value (592) 592     (592)     (592)   (592)     (6) (586)   (592)   592   592
Distributions to noncontrolling interests (9,528) (2,134)             (9,528) (1,361)             (1,361) $ (991)   $ (991)
Ending Balance at Mar. 31, 2016 1,379,896   25 1,708 1,969,888 $ 0 (705,438) 1,266,183 113,713                      
Ending balance, units at Mar. 31, 2016                     25,050,000 200,048,000                
Ending balance at Mar. 31, 2016                   1,380,532 $ 565,212   8,224 803,219 $ 0 1,376,655 3,877      
Beginning Balance, redeemable noncontrolling partnership interests at Dec. 31, 2016 17,996 17,996               17,996                 17,996  
Redeemable Noncontrolling Interests                                        
Net income (loss)   204                                 204  
Dividends declared - common stock/units (45,338)           (45,338) (45,338)   (53,249)     (533) (52,716)   (53,249)     (1,143)  
Adjustment for noncontrolling interests (730) 730     (1,572)     (1,572) 842                      
Allocation of partners' capital                   (764)     (31) (733)   (764)     730  
Adjustment to record redeemable interests at redemption value 2,315 (2,315)     2,001     2,001 314 2,315     24 2,291   2,315     (2,315)  
Distributions to noncontrolling interests (9,440) (1,143)             (9,440) (1,529)             (1,529)      
Ending Balance, redeemable noncontrolling partnership interests at Mar. 31, 2017 15,472 15,472               15,472                 15,472  
Beginning Balance at Dec. 31, 2016 1,340,852   25 1,708 1,969,059   (742,078) 1,228,714 112,138                      
Beginning balance, units at Dec. 31, 2016                     25,050,000 199,085,000                
Beginning balance at Dec. 31, 2016                   1,341,179 $ 565,212   7,781 756,083   1,329,076 12,103      
Redeemable Noncontrolling Interests                                        
Net income (loss) 38,314           34,115 34,115 4,199 38,314 11,223   271 26,107   37,601 713      
Dividends/Distributions declared - common stock/units (45,338)           (45,338) (45,338)   (53,249)     (533) (52,716)   (53,249)     (1,143)  
Dividends/Distributions declared - preferred stock/units $ (11,223)           (11,223) (11,223)   (11,223) $ (11,223)         (11,223)        
Issuances of common units (in units) 330,938                     331,000                
Issuances of common units                   374       374   374        
Issuance of common stock and restricted common stock $ 374     3 371     374                        
Cancellation of restricted common stock/units, units (29,683)                     (30,000)                
Cancellation of restricted common stock/units $ (294)       (294)     (294)   (294)       (294)   (294)        
Performance stock units 344       344     344   344     3 341   344        
Amortization of deferred compensation 1,246       1,246     1,246   1,246     13 1,233   1,246        
Adjustment for noncontrolling interests (730) 730     (1,572)     (1,572) 842                      
Allocation of partners' capital                   (764)     (31) (733)   (764)     730  
Adjustment to record redeemable noncontrolling interests at redemption value 2,315 (2,315)     2,001     2,001 314 2,315     24 2,291   2,315     $ (2,315)  
Deconsolidation of investment (2,231)               (2,231) (2,231)             (2,231)      
Contributions from noncontrolling interests 263               263 263             263      
Distributions to noncontrolling interests (9,440) $ (1,143)             (9,440) (1,529)             (1,529)      
Ending Balance at Mar. 31, 2017 $ 1,314,452   $ 25 $ 1,711 $ 1,971,155   $ (764,524) $ 1,208,367 $ 106,085                      
Ending balance, units at Mar. 31, 2017                     25,050,000 199,386,000                
Ending balance at Mar. 31, 2017                   $ 1,314,745 $ 565,212   $ 7,528 $ 732,686   $ 1,305,426 $ 9,319