Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2017		Jun. 30, 2016
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income	$ 109,145		$ 114,989
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	153,729		148,711
Net amortization of deferred financing costs, debt premiums and discounts	2,126		1,476
Net amortization of intangible lease assets and liabilities	(883)		(288)
Gain on sales of real estate assets	(85,521)		(9,577)
Loss on investment	5,843		0
Write-off of development projects	5,019		33
Share-based compensation expense	3,324		2,851
Loss on impairment	46,466		63,178
Gain on extinguishment of debt	(24,475)		(6)
Equity in earnings of unconsolidated affiliates	(11,698)		(96,739)
Distributions of earnings from unconsolidated affiliates	9,640		8,582
Provision for doubtful accounts	2,374		2,223
Change in deferred tax accounts	3,750		(320)
Changes in:
Tenant and other receivables	(3,098)		(13,595)
Other assets	(6,638)		(5,616)
Accounts payable and accrued liabilities	(3,776)		(1,741)
Net cash provided by operating activities	205,327		214,161
CASH FLOWS FROM INVESTING ACTIVITIES:
Additions to real estate assets	(93,535)		(103,322)
Acquisitions of real estate assets	(79,799)		0
Additions to restricted cash	(6,315)		(8,064)
Proceeds from sales of real estate assets	194,632		88,583
Additions to mortgage and other notes receivable	0		(3,259)
Payments received on mortgage and other notes receivable	1,190		515
Additional investments in and advances to unconsolidated affiliates	(4,853)		(3,650)
Distributions in excess of equity in earnings of unconsolidated affiliates	11,573		60,060
Changes in other assets	(11,203)		(2,498)
Net cash provided by investing activities	11,690		28,365
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from mortgage and other indebtedness	494,103		439,113
Principal payments on mortgage and other indebtedness	(536,406)		(570,838)
Additions to deferred financing costs	(872)		(79)
Additions to debt issuance costs	0		(837)
Prepayment fees on extinguishment of debt	(8,500)		0
Proceeds from issuances of common stock	102		87
Purchase of noncontrolling interests in the Operating Partnership	(530)		(146)
Contributions from noncontrolling interests	263		10,686
Payment of tax withholdings for restricted stock awards	(298)		0
Distributions to noncontrolling interests	(41,162)		(23,378)
Dividends paid to holders of preferred stock	(22,446)		(22,446)
Dividends paid to common shareholders	(90,600)		(90,441)
Net cash used in financing activities	(206,346)		(258,279)
NET CHANGE IN CASH AND CASH EQUIVALENTS	10,671		(15,753)
CASH AND CASH EQUIVALENTS, beginning of period	18,951	[1]	36,892
CASH AND CASH EQUIVALENTS, end of period	29,622	[1]	21,139
SUPPLEMENTAL INFORMATION:
Cash paid for interest, net of amounts capitalized	116,349		109,109
CBL & Associates Limited Partnership
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income	109,145		114,989
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	153,729		148,711
Net amortization of deferred financing costs, debt premiums and discounts	2,126		1,476
Net amortization of intangible lease assets and liabilities	(883)		(288)
Gain on sales of real estate assets	(85,521)		(9,577)
Loss on investment	5,843		0
Write-off of development projects	5,019		33
Share-based compensation expense	3,324		2,851
Loss on impairment	46,466		63,178
Gain on extinguishment of debt	(24,475)		(6)
Equity in earnings of unconsolidated affiliates	(11,698)		(96,739)
Distributions of earnings from unconsolidated affiliates	9,641		8,610
Provision for doubtful accounts	2,374		2,223
Change in deferred tax accounts	3,750		(320)
Changes in:
Tenant and other receivables	(3,098)		(13,546)
Other assets	(6,638)		(5,616)
Accounts payable and accrued liabilities	(3,769)		(1,820)
Net cash provided by operating activities	205,335		214,159
CASH FLOWS FROM INVESTING ACTIVITIES:
Additions to real estate assets	(93,535)		(103,322)
Acquisitions of real estate assets	(79,799)		0
Additions to restricted cash	(6,315)		(8,064)
Proceeds from sales of real estate assets	194,632		88,583
Additions to mortgage and other notes receivable	0		(3,259)
Payments received on mortgage and other notes receivable	1,190		515
Additional investments in and advances to unconsolidated affiliates	(4,853)		(3,650)
Distributions in excess of equity in earnings of unconsolidated affiliates	11,573		60,060
Changes in other assets	(11,203)		(2,498)
Net cash provided by investing activities	11,690		28,365
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from mortgage and other indebtedness	494,103		439,113
Principal payments on mortgage and other indebtedness	(536,406)		(570,838)
Additions to deferred financing costs	(872)		(79)
Additions to debt issuance costs	0		(837)
Prepayment fees on extinguishment of debt	(8,500)		0
Proceeds from issuances of common stock	102		87
Contributions from noncontrolling interests	263		10,686
Redemptions of common units	(530)		(146)
Payment of tax withholdings for restricted stock awards	(298)		0
Distributions to noncontrolling interests	(25,333)		(7,044)
Dividends paid to holders of preferred stock	(22,446)		(22,446)
Dividends paid to common shareholders	(106,429)		(106,775)
Net cash used in financing activities	(206,346)		(258,279)
NET CHANGE IN CASH AND CASH EQUIVALENTS	10,679		(15,755)
CASH AND CASH EQUIVALENTS, beginning of period	18,943	[1]	36,887
CASH AND CASH EQUIVALENTS, end of period	29,622	[1]	21,132
SUPPLEMENTAL INFORMATION:
Cash paid for interest, net of amounts capitalized	$ 116,349		$ 109,109

[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.