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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Real estate assets:    
Held for sale $ 30,971  
Receivables:    
Mortgage and other notes receivable 7,672 $ 8,945
Total assets 5,340,853 5,704,808
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY/CAPITAL    
Mortgage and other indebtedness, net 4,043,180 4,230,845
Liabilities related to assets held for sale 43,716 0
CBL & Associates Properties, Inc.    
Real estate assets:    
Land [1] 793,944 813,390
Buildings and improvements [1] 6,414,886 6,723,194
Real estate investment property, at cost [1] 7,208,830 7,536,584
Accumulated depreciation [1] (2,493,082) (2,465,095)
Real estate investment property, net, before developments in progress [1] 4,715,748 5,071,489
Held for sale [1] 30,971 0
Developments in progress [1] 38,807 85,346
Net investment in real estate assets [1] 4,785,526 5,156,835
Cash and cash equivalents [1] 25,138 32,627
Receivables:    
Tenant, net of allowance for doubtful accounts of $2,337 and $2,011 in 2018 and 2017, respectively [1] 77,788 83,552
Other, net of allowance for doubtful accounts of $838 in 2017 [1] 7,511 7,570
Mortgage and other notes receivable [1] 7,672 8,945
Investments in unconsolidated affiliates [1] 283,553 249,192
Intangible lease assets and other assets [1] 153,665 166,087
Total assets [1] 5,340,853 5,704,808
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY/CAPITAL    
Mortgage and other indebtedness, net 4,043,180 4,230,845
Accounts payable and accrued liabilities 218,217 228,650
Liabilities related to assets held for sale 43,716 0
Total liabilities [1] 4,305,113 4,459,495
Commitments and contingencies (Note 7 and Note 15)
Redeemable interests:    
Redeemable noncontrolling interests 3,575 8,835
Preferred Stock, $.01 par value, 15,000,000 shares authorized:    
Common stock, $.01 par value, 350,000,000 shares authorized, 172,656,458 and 171,088,778 issued and outstanding in 2018 and 2017, respectively 1,727 1,711
Additional paid-in capital 1,968,280 1,974,537
Dividends in excess of cumulative earnings (1,005,895) (836,269)
Total shareholders' equity 964,137 1,140,004
Noncontrolling interests 68,028 96,474
Total equity 1,032,165 1,236,478
Common units:    
Total liabilities, redeemable noncontrolling interests and equity/capital 5,340,853 5,704,808
CBL & Associates Properties, Inc. | Series D preferred stock    
Preferred Stock, $.01 par value, 15,000,000 shares authorized:    
Preferred stock, value 18 18
CBL & Associates Properties, Inc. | Series E preferred stock    
Preferred Stock, $.01 par value, 15,000,000 shares authorized:    
Preferred stock, value 7 7
CBL & Associates Limited Partnership    
Real estate assets:    
Land [1] 793,944 813,390
Buildings and improvements [1] 6,414,886 6,723,194
Real estate investment property, at cost [1] 7,208,830 7,536,584
Accumulated depreciation [1] (2,493,082) (2,465,095)
Real estate investment property, net, before developments in progress [1] 4,715,748 5,071,489
Held for sale [1] 30,971 0
Developments in progress [1] 38,807 85,346
Net investment in real estate assets [1] 4,785,526 5,156,835
Cash and cash equivalents [1] 25,138 32,627
Receivables:    
Tenant, net of allowance for doubtful accounts of $2,337 and $2,011 in 2018 and 2017, respectively [1] 77,788 83,552
Other, net of allowance for doubtful accounts of $838 in 2017 [1] 7,462 7,520
Mortgage and other notes receivable [1] 7,672 8,945
Investments in unconsolidated affiliates [1] 284,086 249,722
Intangible lease assets and other assets [1] 153,545 165,967
Total assets [1] 5,341,217 5,705,168
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY/CAPITAL    
Mortgage and other indebtedness, net 4,043,180 4,230,845
Accounts payable and accrued liabilities 218,288 228,720
Liabilities related to assets held for sale 43,716 0
Total liabilities [1] 4,305,184 4,459,565
Commitments and contingencies (Note 7 and Note 15)
Redeemable interests:    
Redeemable common units 3,575 8,835
Partners' capital:    
Preferred units 565,212 565,212
Common units:    
General partner 4,628 6,735
Limited partners 450,507 655,120
Total partners' capital 1,020,347 1,227,067
Noncontrolling interests 12,111 9,701
Total capital 1,032,458 1,236,768
Total liabilities, redeemable noncontrolling interests and equity/capital $ 5,341,217 $ 5,705,168
[1] As of December 31, 2018, includes $622,613 of assets related to consolidated variable interest entities that can be used only to settle obligations of the consolidated variable interest entities and $418,885 of liabilities of consolidated variable interest entities for which creditors do not have recourse to the general credit of the Company. See Note 9.