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v2.4.0.8

Segment Information (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues | $ 282,009 | $ 257,550 | $ 255,584 | $ 258,482 | $ 270,248 | $ 249,185 | $ 244,516 | $ 238,894 | $ 1,053,625 | $ 1,002,843 |
Gain (loss) on extinguishment of debt |  |  | 9,108 |  |  |  |  |  |  |  |
Income tax provision |  |  |  |  |  |  |  |  | (1,305) | (1,404) | 269
Income from continuing operations | 8,983 | 52,234 | 16,255 | 37,845 | 82,441 | 36,166 | 34,674 | 32,768 | 115,317 | 186,049 |
CBL & Associates Properties, Inc. [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 1,053,625 | 1,002,843 | 1,019,899
Property operating expenses |  |  |  |  |  |  |  |  | (296,207) | (276,754) | (284,962)
Interest expense |  |  |  |  |  |  |  |  | (231,856) | (242,357) | (262,608)
Other expense |  |  |  |  |  |  |  |  | (28,826) | (25,078) | (28,898)
Gain on sales of real estate assets |  |  |  |  |  |  |  |  | 1,980 | 2,286 | 59,396
Segment profit |  |  |  |  |  |  |  |  | 498,716 | 460,940 | 502,827
Depreciation and amortization expense |  |  |  |  |  |  |  |  | (278,911) | (255,460) | (261,562)
General and administrative expense |  |  |  |  |  |  |  |  | (48,867) | (51,251) | (44,751)
Interest and other income |  |  |  |  |  |  |  |  | 10,825 | 3,953 | 2,578
Gain (loss) on extinguishment of debt |  |  |  |  |  |  |  |  | (9,108) | 265 | 1,029
Loss on impairment |  |  |  |  |  |  |  |  | (70,049) | (24,379) | (51,304)
Gain on investment |  |  |  |  |  |  |  |  | 2,400 | 45,072 |
Equity in earnings of unconsolidated affiliates |  |  |  |  |  |  |  |  | 11,616 | 8,313 | 6,138
Income tax provision |  |  |  |  |  |  |  |  | (1,305) | (1,404) | 269
Income from continuing operations |  |  |  |  |  |  |  |  | 115,317 | 186,049 | 155,224
Total assets | 6,785,971 |  |  |  | 7,089,736 |  |  |  | 6,785,971 | 7,089,736 | 6,719,428
Capital expenditures |  |  |  |  |  |  |  |  | 348,783 | 705,023 | 517,278
CBL & Associates Properties, Inc. [Member] | Malls [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 930,081 | 901,249 | 922,529
Property operating expenses |  |  |  |  |  |  |  |  | (300,172) | (286,919) | (294,937)
Interest expense |  |  |  |  |  |  |  |  | (206,779) | (214,216) | (229,056)
Other expense |  |  |  |  |  |  |  |  | 0 | (12) | 0
Gain on sales of real estate assets |  |  |  |  |  |  |  |  | 295 | 1,188 | 57,621
Segment profit |  |  |  |  |  |  |  |  | 423,425 | 401,290 | 456,157
Total assets | 5,917,437 |  |  |  | 6,213,801 |  |  |  | 5,917,437 | 6,213,801 | 5,954,414
Capital expenditures |  |  |  |  |  |  |  |  | 203,210 | 608,190 | 265,478
CBL & Associates Properties, Inc. [Member] | Associated Centers [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 41,726 | 40,212 | 38,909
Property operating expenses |  |  |  |  |  |  |  |  | (10,298) | (9,933) | (9,687)
Interest expense |  |  |  |  |  |  |  |  | (8,148) | (8,449) | (8,516)
Other expense |  |  |  |  |  |  |  |  | 0 | 0 | (400)
Gain on sales of real estate assets |  |  |  |  |  |  |  |  | 0 | 202 | 301
Segment profit |  |  |  |  |  |  |  |  | 23,280 | 22,032 | 20,607
Total assets | 274,234 |  |  |  | 302,225 |  |  |  | 274,234 | 302,225 | 308,858
Capital expenditures |  |  |  |  |  |  |  |  | 10,718 | 6,630 | 213,364
CBL & Associates Properties, Inc. [Member] | Community Centers [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 17,937 | 13,361 | 12,036
Property operating expenses |  |  |  |  |  |  |  |  | (3,568) | (3,219) | (3,122)
Interest expense |  |  |  |  |  |  |  |  | (2,397) | (2,517) | (4,478)
Other expense |  |  |  |  |  |  |  |  | 0 | 0 | 0
Gain on sales of real estate assets |  |  |  |  |  |  |  |  | 452 | 608 | 1,193
Segment profit |  |  |  |  |  |  |  |  | 12,424 | 8,233 | 5,629
Total assets | 222,576 |  |  |  | 203,261 |  |  |  | 222,576 | 203,261 | 265,675
Capital expenditures |  |  |  |  |  |  |  |  | 8,052 | 13,884 | 21,452
CBL & Associates Properties, Inc. [Member] | All Other [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 63,881 | 48,021 | 46,425
Property operating expenses |  |  |  |  |  |  |  |  | 17,831 | 23,317 | 22,784
Interest expense |  |  |  |  |  |  |  |  | (14,532) | (17,175) | (20,558)
Other expense |  |  |  |  |  |  |  |  | (28,826) | (25,066) | (28,498)
Gain on sales of real estate assets |  |  |  |  |  |  |  |  | 1,233 | 288 | 281
Segment profit |  |  |  |  |  |  |  |  | 39,587 | 29,385 | 20,434
Total assets | 371,724 |  |  |  | 370,449 |  |  |  | 371,724 | 370,449 | 190,481
Capital expenditures |  |  |  |  |  |  |  |  | $ 126,803 | $ 76,319 | $ 16,984

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