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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
CBL & Associates Properties, Inc. [Member] |  |
Real estate assets: |  |
Land | $ 858,619 | $ 905,339
Buildings and improvements | 7,125,512 | 7,228,293
Real estate investment property, at cost | 7,984,131 | 8,133,632
Accumulated depreciation | (2,056,357) | (1,972,031)
Real estate investment property, net, before developments in progress | 5,927,774 | 6,161,601
Held for sale | 0 | 29,425
Developments in progress | 139,383 | 137,956
Net investment in real estate assets | 6,067,157 | 6,328,982
Cash and cash equivalents | 65,500 | 78,248
Receivables: |  |
Tenant, net of allowance for doubtful accounts | 79,899 | 78,963
Other, net of allowance for doubtful accounts | 23,343 | 8,467
Mortgage and other notes receivable | 30,424 | 25,967
Investments in unconsolidated affiliates | 277,146 | 259,810
Intangible lease assets and other assets | 242,502 | 309,299
Total assets | 6,785,971 | 7,089,736
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY/CAPITAL |  |
Mortgage and other indebtedness | 4,857,523 | 4,745,683
Accounts payable and accrued liabilities | 333,875 | 358,874
Total liabilities | 5,191,398 | 5,104,557
Commitments and contingencies |  |
Redeemable interests: |  |
Redeemable noncontrolling partnership interests | 34,639 | 40,248
Redeemable noncontrolling preferred joint venture interest | 0 | 423,834
Total redeemable interests | 34,639 | 464,082
Preferred Stock, $.01 par value, 15,000,000 shares authorized: |  |
7.375% Series D Cumulative Redeemable Preferred Stock, 1,815,000 shares outstanding | 18 | 18
6.625% Series E Cumulative Redeemable Preferred Stock, 690,000 shares outstanding | 7 | 7
Common Stock, $.01 par value, 350,000,000 shares authorized, 170,048,144 and 161,309,652 issued and outstanding in 2013 and 2012, respectively | 1,700 | 1,613
Additional paid-in capital | 1,967,644 | 1,773,630
Accumulated other comprehensive income | 6,325 | 6,986
Dividends in excess of cumulative earnings | (570,781) | (453,561)
Total shareholders' equity | 1,404,913 | 1,328,693
Noncontrolling interests | 155,021 | 192,404
Total equity | 1,559,934 | 1,521,097
Common units: |  |
Total Liabilities, Redeemable Noncontrolling Interests and Equity/Capital | 6,785,971 | 7,089,736
CBL & Associates Limited Partnership [Member] |  |
Real estate assets: |  |
Land | 858,619 | 905,339
Buildings and improvements | 7,125,512 | 7,228,293
Real estate investment property, at cost | 7,984,131 | 8,133,632
Accumulated depreciation | (2,056,357) | (1,972,031)
Real estate investment property, net, before developments in progress | 5,927,774 | 6,161,601
Held for sale | 0 | 29,425
Developments in progress | 139,383 | 137,956
Net investment in real estate assets | 6,067,157 | 6,328,982
Cash and cash equivalents | 65,486 | 78,244
Receivables: |  |
Tenant, net of allowance for doubtful accounts | 79,899 | 78,963
Other, net of allowance for doubtful accounts | 23,343 | 8,467
Mortgage and other notes receivable | 30,424 | 25,967
Investments in unconsolidated affiliates | 277,701 | 260,363
Intangible lease assets and other assets | 242,383 | 309,239
Total assets | 6,786,393 | 7,090,225
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY/CAPITAL |  |
Mortgage and other indebtedness | 4,857,523 | 4,745,683
Accounts payable and accrued liabilities | 333,876 | 358,800
Total liabilities | 5,191,399 | 5,104,483
Commitments and contingencies |  |
Redeemable interests: |  |
Redeemable noncontrolling interests | 5,883 | 6,413
Redeemable common units | 28,756 | 33,835
Redeemable noncontrolling preferred joint venture interest | 0 | 423,834
Total redeemable interests | 34,639 | 464,082
Preferred Stock, $.01 par value, 15,000,000 shares authorized: |  |
Accumulated other comprehensive income | 4,923 | 5,685
Partners' capital: |  |
Preferred units | 565,212 | 565,212
Common units: |  |
General partner | 9,866 | 9,904
Limited partners | 961,175 | 877,363
Total partners' capital | 1,541,176 | 1,458,164
Noncontrolling interests | 19,179 | 63,496
Total capital | 1,560,355 | 1,521,660
Total Liabilities, Redeemable Noncontrolling Interests and Equity/Capital | $ 6,786,393 | $ 7,090,225

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- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (16)(c) -URI http://asc.fasb.org/extlink&oid=27011957&loc=SL6540498-122764 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (12)(c) -URI http://asc.fasb.org/extlink&oid=27011957&loc=SL6540498-122764 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 15 -URI http://asc.fasb.org/extlink&oid=27011957&loc=SL6540498-122764 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 14 -URI http://asc.fasb.org/extlink&oid=27011957&loc=SL6540498-122764 + Details
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