XML 25 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Net income $ 9,299 $ 670 $ 118,444 $ 115,659
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 9,299 670 118,444 116,093
Comprehensive (income) loss attributable to noncontrolling interests in:        
Operating Partnership 81 1,372 (8,702) (12,119)
Other consolidated subsidiaries/Comprehensive (income) loss attributable to noncontrolling interests (415) (983) (25,266) 449
Comprehensive income attributable to the Company/Comprehensive income (loss) of the Operating Partnership 8,965 1,059 84,476 104,423
CBL & Associates Limited Partnership        
Net income 9,299 670 118,444 115,659
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 9,299 670 118,444 116,093
Comprehensive (income) loss attributable to noncontrolling interests in:        
Other consolidated subsidiaries/Comprehensive (income) loss attributable to noncontrolling interests (415) (983) (25,266) 449
Comprehensive income attributable to the Company/Comprehensive income (loss) of the Operating Partnership $ 8,884 $ (313) $ 93,178 $ 116,542