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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)   (1,975)                               (2,691) 716 (1,975)
Other comprehensive income $ 431 3       $ 371   $ 371 $ 60 $ 431         $ 431 $ 431     3 3
Dividends declared - common stock/units (90,520)           $ (90,520) (90,520)   (106,854)     $ (1,064) $ (105,790)   (106,854)     (2,286) (2,286)
Adjustment for noncontrolling interests (1,000) 1,000     $ (3,130) (2,306)   (5,436) 4,436                      
Allocation of partners' capital                   (1,109)     (55) (1,491) 437 (1,109)     1,000 1,000
Adjustment to record redeemable interests at redemption value 2,314 (2,314)     1,742     1,742 572 2,314     24 2,290   2,314   1,784 (4,098) (2,314)
Distributions to noncontrolling interests (19,163) (4,211)             (19,163) (2,829)             $ (2,829) (1,925)   (1,925)
Ending Balance, redeemable noncontrolling partnership interests at Jun. 30, 2016   17,833                               2,754 15,079 17,833
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) 116,964           102,993 102,993 13,971 116,964 22,446   954 92,305   115,705 1,259      
Other comprehensive income 431 3       371   371 60 431         431 431     3 3
Dividends/Distributions declared - common stock/units (90,520)           (90,520) (90,520)   (106,854)     (1,064) (105,790)   (106,854)     (2,286) (2,286)
Dividends/Distributions declared - preferred stock/units $ (22,446)           (22,446) (22,446)   (22,446) $ (22,446)         (22,446)        
Issuances of common units (in units) 327,326                     327,000                
Issuances of common units                   388       388   388        
Issuance of common stock and restricted common stock $ 388     3 385     388                        
Redemption of common units (in shares)                       (15,000)                
Redemption of common units                   (146)       (146)   (146)        
Cancellation of restricted common stock/units, units (28,407)                     (28,000)                
Cancellation of restricted common stock/units $ (224)       (224)     (224)   (224)       (224)   (224)        
Performance stock units 516       516     516   516     5 511   516        
Amortization of deferred compensation 1,969       1,969     1,969   1,969     20 1,949   1,969        
Adjustment for noncontrolling interests (1,000) 1,000     (3,130) (2,306)   (5,436) 4,436                      
Allocation of partners' capital                   (1,109)     (55) (1,491) 437 (1,109)     1,000 1,000
Redemption of Operating Partnership common units (146)               (146)                      
Adjustment to record redeemable noncontrolling interests at redemption value 2,314 (2,314)     1,742     1,742 572 2,314     24 2,290   2,314   1,784 (4,098) (2,314)
Contributions from noncontrolling interests 10,686               10,686 10,686             10,686      
Distributions to noncontrolling interests (19,163) (4,211)             (19,163) (2,829)             (2,829) $ (1,925)   $ (1,925)
Ending Balance at Jun. 30, 2016 1,399,368   25 1,708 1,971,591 $ 0 (699,001) 1,274,323 125,045                      
Ending balance, units at Jun. 30, 2016                     25,050,000 200,032,000                
Ending balance at Jun. 30, 2016                   1,399,698 $ 565,212   8,319 812,175 $ 0 1,385,706 13,992      
Beginning Balance, redeemable noncontrolling partnership interests at Dec. 31, 2016 17,996 17,996               17,996                 17,996  
Redeemable Noncontrolling Interests                                        
Net income (loss)   485                                 485  
Dividends declared - common stock/units (90,680)           (90,680) (90,680)   (106,489)     (1,066) (105,423)   (106,489)     (2,286)  
Adjustment for noncontrolling interests (1,483) 1,483     (3,821)     (3,821) 2,338                      
Allocation of partners' capital                   (1,509)     (52) (1,457)   (1,509)     1,483  
Adjustment to record redeemable interests at redemption value 4,286 (4,286)     3,709     3,709 577 4,286     44 4,242   4,286     (4,286)  
Distributions to noncontrolling interests (38,857) (2,286)             (38,857) (23,048)             (23,048)      
Ending Balance, redeemable noncontrolling partnership interests at Jun. 30, 2017 13,392 13,392               13,392                 13,392  
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) 108,660           75,511 75,511 33,149 108,660 22,446   631 60,732   83,809 24,851      
Dividends/Distributions declared - common stock/units (90,680)           (90,680) (90,680)   (106,489)     (1,066) (105,423)   (106,489)     (2,286)  
Dividends/Distributions declared - preferred stock/units $ (22,446)           (22,446) (22,446)   (22,446) $ (22,446)         (22,446)        
Issuances of common units (in units) 336,475                     336,000                
Issuances of common units                   426       426   426        
Issuance of common stock and restricted common stock $ 426     3 423     426                        
Redemption of common units                   (530)       (530)   (530)        
Cancellation of restricted common stock/units, units (34,478)                     (35,000)                
Cancellation of restricted common stock/units $ (304)       (304)     (304)   (304)       (304)   (304)        
Performance stock units 729       729     729   729     7 722   729        
Amortization of deferred compensation 2,275       2,275     2,275   2,275     23 2,252   2,275        
Adjustment for noncontrolling interests (1,483) 1,483     (3,821)     (3,821) 2,338                      
Allocation of partners' capital                   (1,509)     (52) (1,457)   (1,509)     1,483  
Redemption of Operating Partnership common units (530)               (530)                      
Adjustment to record redeemable noncontrolling interests at redemption value 4,286 (4,286)     3,709     3,709 577 4,286     44 4,242   4,286     $ (4,286)  
Deconsolidation of investment (2,232)               (2,232) (2,232)             (2,232)      
Contributions from noncontrolling interests 263               263 263             263      
Distributions to noncontrolling interests (38,857) $ (2,286)             (38,857) (23,048)             (23,048)      
Ending Balance at Jun. 30, 2017 $ 1,300,959   $ 25 $ 1,711 $ 1,972,070   $ (779,693) $ 1,194,113 $ 106,846                      
Ending balance, units at Jun. 30, 2017                     25,050,000 199,386,000                
Ending balance at Jun. 30, 2017                   $ 1,301,260 $ 565,212   $ 7,368 $ 716,743   $ 1,289,323 $ 11,937