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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Real estate assets:    
Land [1] $ 818,550 $ 820,979
Buildings and improvements [1] 6,687,134 6,942,452
Real estate investment property, at cost [1] 7,505,684 7,763,431
Accumulated depreciation [1] (2,374,071) (2,427,108)
Real estate investment property, net, before developments in progress [1] 5,131,613 5,336,323
Held for sale [1] 0 5,861
Developments in progress [1] 94,698 178,355
Net investment in real estate assets [1] 5,226,311 5,520,539
Cash and cash equivalents [1] 29,622 18,951
Receivables:    
Tenant, net of allowance for doubtful accounts of $2,091 and $1,910 in 2017 and 2016, respectively [1] 84,472 94,676
Other, net of allowance for doubtful accounts of $838 in 2017 and 2016 [1] 7,699 6,227
Mortgage and other notes receivable [1] 17,414 16,803
Investments in unconsolidated affiliates [1] 254,522 266,872
Intangible lease assets and other assets [1] 188,293 180,572
Total assets [1] 5,808,333 6,104,640
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY    
Mortgage and other indebtedness, net 4,249,440 4,465,294
Accounts payable and accrued liabilities 244,542 280,498
Total liabilities [1] 4,493,982 4,745,792
Commitments and contingencies (Note 6 and Note 12)
Redeemable common units 13,392 17,996
Preferred stock, $.01 par value, 15,000,000 shares authorized:    
Common stock, $.01 par value, 350,000,000 shares authorized, 171,094,642 and 170,792,645 issued and outstanding in 2017 and 2016, respectively 1,711 1,708
Partners' capital:    
Additional paid-in capital 1,972,070 1,969,059
Dividends in excess of cumulative earnings (779,693) (742,078)
Total shareholders' equity 1,194,113 1,228,714
Noncontrolling interests 106,846 112,138
Total equity 1,300,959 1,340,852
Total Liabilities, Redeemable Noncontrolling Interests and Equity 5,808,333 6,104,640
Variable interest entities, assets 655,236  
Variable interest entities, liabilities 451,661  
CBL & Associates Limited Partnership    
Real estate assets:    
Land [1] 818,550 820,979
Buildings and improvements [1] 6,687,134 6,942,452
Real estate investment property, at cost [1] 7,505,684 7,763,431
Accumulated depreciation [1] (2,374,071) (2,427,108)
Real estate investment property, net, before developments in progress [1] 5,131,613 5,336,323
Held for sale [1] 0 5,861
Developments in progress [1] 94,698 178,355
Net investment in real estate assets [1] 5,226,311 5,520,539
Cash and cash equivalents [1] 29,622 18,943
Receivables:    
Tenant, net of allowance for doubtful accounts of $2,091 and $1,910 in 2017 and 2016, respectively [1] 84,472 94,676
Other, net of allowance for doubtful accounts of $838 in 2017 and 2016 [1] 7,651 6,179
Mortgage and other notes receivable [1] 17,414 16,803
Investments in unconsolidated affiliates [1] 255,053 267,405
Intangible lease assets and other assets [1] 188,173 180,452
Total assets [1] 5,808,696 6,104,997
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY    
Mortgage and other indebtedness, net 4,249,440 4,465,294
Accounts payable and accrued liabilities 244,604 280,528
Total liabilities [1] 4,494,044 4,745,822
Commitments and contingencies (Note 6 and Note 12)
Redeemable common units 13,392 17,996
Partners' capital:    
Preferred units 565,212 565,212
General partner 7,368 7,781
Limited partners 716,743 756,083
Total partners' capital 1,289,323 1,329,076
Noncontrolling interests 11,937 12,103
Total capital 1,301,260 1,341,179
Total Liabilities, Redeemable Noncontrolling Interests and Equity 5,808,696 6,104,997
Variable interest entities, assets 655,236  
Variable interest entities, liabilities 451,661  
Series D Preferred Stock    
Preferred stock, $.01 par value, 15,000,000 shares authorized:    
Preferred Stock, Value, Outstanding 18 18
Series E Preferred Stock    
Preferred stock, $.01 par value, 15,000,000 shares authorized:    
Preferred Stock, Value, Outstanding $ 7 $ 7
[1] As of June 30, 2017, includes $655,236 of assets related to consolidated variable interest entities that can be used only to settle obligations of the consolidated variable interest entities and $451,661 of liabilities of consolidated variable interest entities for which creditors do not have recourse to the general credit of the Company. See Note 5.