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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Net income $ 70,627 $ 73,097 $ 109,145 $ 114,989
Other comprehensive income:        
Unrealized gain on hedging instruments 0 0 0 877
Reclassification of hedging effect on earnings 0 0 0 (443)
Total other comprehensive income 0 0 0 434
Comprehensive income 70,627 73,097 109,145 115,423
Comprehensive (income) loss attributable to noncontrolling interests in:        
Operating Partnership (5,093) (8,483) (8,783) (13,491)
Other consolidated subsidiaries/Comprehensive (income) loss attributable to noncontrolling interests (24,138) (1,695) (24,851) 1,432
Comprehensive income attributable to the Company 41,396 62,919 75,511 103,364
CBL & Associates Limited Partnership        
Net income 70,627 73,097 109,145 114,989
Other comprehensive income:        
Unrealized gain on hedging instruments 0 0 0 877
Reclassification of hedging effect on earnings 0 0 0 (443)
Total other comprehensive income 0 0 0 434
Comprehensive income 70,627 73,097 109,145 115,423
Comprehensive (income) loss attributable to noncontrolling interests in:        
Other consolidated subsidiaries/Comprehensive (income) loss attributable to noncontrolling interests (24,138) (1,695) (24,851) 1,432
Comprehensive income attributable to the Company $ 46,489 $ 71,402 $ 84,294 $ 116,855