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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 12 Months Ended
Dec. 31, 2014
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Schedule of Intangible Assets and Balance Sheet Classifications
The Company’s intangibles and their balance sheet classifications as of December 31, 2014 and 2013, are summarized as follows:
 
December 31, 2014
 
December 31, 2013
 
Cost
 
Accumulated
Amortization
 
Cost
 
Accumulated
Amortization
Intangible lease assets and other assets:
 
 
 
 
 
 
 
Above-market leases
$
64,696

 
$
(45,662
)
 
$
65,932

 
$
(41,230
)
In-place leases
110,211

 
(71,272
)
 
111,769

 
(60,243
)
Tenant relationships
29,664

 
(4,917
)
 
27,381

 
(4,004
)
Accounts payable and accrued liabilities:
 

 
 

 
 

 
 

Below-market leases
99,189

 
(68,127
)
 
101,901

 
(64,046
)
Summary of Equity Securities
The following is a summary of the marketable securities held by the Company as of December 31, 2014 and 2013:

 
 
 
Gross Unrealized
 
 
 
Adjusted Cost
 
Gains
 
Losses
 
Fair Value
December 31, 2014:
 
 
 
 
 
 
 
Common stocks (1)
$
4,195

 
$
16,321

 
$
—

 
$
20,516

 
 
 
 
 
 
 
 
December 31, 2013:
 

 
 

 
 

 
 

Common stocks
$
4,195

 
$
9,778

 
$
—

 
$
13,973


(I)
See subsequent event related to sale of marketable securities in Note 19.
Schedule of Income Tax Provision
The Company recorded an income tax provision as follows for the years ended December 31, 2014, 2013 and 2012:
 
 
Year Ended December 31,
 
 
2014
 
2013
 
2012
Current tax benefit (provision)
 
$
(3,170
)
 
$
518

 
$
1,691

Deferred tax provision
 
(1,329
)
 
(1,823
)
 
(3,095
)
Income tax provision
 
$
(4,499
)
 
(1,305
)
 
(1,404
)
Summary of Impact of Potential Dilutive Common Shares on the Denominator Used to Compute Earnings Per Share
The following summarizes the impact of potential dilutive common units on the denominator used to compute EPU for the year ended December 31, 2012:
 
 
Year Ended
December 31, 2012
Denominator – basic
 
190,223

Stock options
 
3

Deemed units related to deferred compensation arrangements
 
42

Denominator – diluted
 
190,268

The following summarizes the impact of potential dilutive common shares on the denominator used to compute EPS for the year ended December 31, 2012:
 
 
Year Ended
December 31, 2012
Denominator – basic
 
154,762

Stock options
 
3

Deemed shares related to deferred compensation arrangements
 
42

Denominator – diluted
 
154,807
Components of Accumulated Other Comprehensive Income (Loss)
The changes in the components of AOCI for the years ended December 31, 2014, 2013 and 2012 are as follows:
 
Redeemable
Noncontrolling
Interests
 
The Company
 
Noncontrolling Interests
 
 
 
Unrealized Gains (Losses)
 
 
 
Hedging Agreements
 
Available-for-Sale Securities
 
Hedging Agreements
 
Available-for-Sale Securities
 
Hedging Agreements
 
 Available-for-Sale Securities
 
Total
Beginning balance, January 1, 2012
$
377

 
$
328

 
$
(2,628
)
 
$
6,053

 
$
(3,488
)
 
$
1,775

 
$
2,417

  OCI before reclassifications
(4
)
 
23

 
2,139

 
3,510

 
(75
)
 
445

 
6,038

  Amounts reclassified from AOCI (1)
—

 
2

 
(2,267
)
 
179

 
—

 
43

 
(2,043
)
Net year-to-date period OCI
(4
)
 
25

 
(128
)
 
3,689

 
(75
)
 
488

 
3,995

Ending balance, December 31, 2012
373

 
353

 
(2,756
)
 
9,742

 
(3,563
)
 
2,263

 
6,412

  OCI before reclassifications
14

 
(20
)
 
3,839

 
(2,203
)
 
259

 
(360
)
 
1,529

  Amounts reclassified from AOCI (1)
—

 
—

 
(2,297
)
 
—

 
—

 
—

 
(2,297
)
Net year-to-date period OCI
14

 
(20
)
 
1,542

 
(2,203
)
 
259

 
(360
)
 
(768
)
Ending balance, December 31, 2013
387

 
333

 
(1,214
)
 
7,539

 
(3,304
)
 
1,903

 
5,644

  OCI before reclassifications
14

 
51

 
3,712

 
5,569

 
251

 
923

 
10,520

  Amounts reclassified from AOCI (1)
—

 
—

 
(2,195
)
 
—

 
—

 
—

 
(2,195
)
Net year-to-date period OCI
14

 
51

 
1,517

 
5,569

 
251

 
923

 
8,325

Ending balance, December 31, 2014
$
401

 
$
384

 
$
303

 
$
13,108

 
$
(3,053
)
 
$
2,826

 
$
13,969

(1)
Reclassified $2,195, $2,297 and $2,267 of interest on cash flow hedges to Interest Expense in the consolidated statements of operations for the years ended December 31, 2014, 2013 and 2012, respectively. Reclassified $224 net realized gain on sale of available-for-sale securities to Interest and Other Income in the consolidated statements of operations for the year ended December 31, 2012.
CBL & Associates Limited Partnership [Member]  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Components of Accumulated Other Comprehensive Income (Loss)
The changes in the components of AOCI for the years ended December 31, 2014, 2013 and 2012 are as follows:
 
Redeemable
Common
Units
 
Partners'
Capital
 
 
 
Unrealized Gains (Losses)
 
 
 
Hedging Agreements
 
Available-for-Sale Securities
 
Hedging Agreements
 
 Available-for-Sale Securities
 
Total
Beginning balance, January 1, 2012
$
377

 
$
328

 
$
(6,116
)
 
$
7,828

 
$
2,417

  OCI before reclassifications
(4
)
 
23

 
2,064

 
3,955

 
6,038

  Amounts reclassified from AOCI (1)
—

 
2

 
(2,267
)
 
222

 
(2,043
)
Net year-to-date period OCI
(4
)
 
25

 
(203
)
 
4,177

 
3,995

Ending balance, December 31, 2012
373

 
353

 
(6,319
)
 
12,005

 
6,412

  OCI before reclassifications
14

 
(20
)
 
4,098

 
(2,563
)
 
1,529

  Amounts reclassified from AOCI (1)
—

 
—

 
(2,297
)
 
—

 
(2,297
)
Net year-to-date period OCI
14

 
(20
)
 
1,801

 
(2,563
)
 
(768
)
Ending balance, December 31, 2013
387

 
333

 
(4,518
)
 
9,442

 
5,644

  OCI before reclassifications
14

 
51

 
3,963

 
6,492

 
10,520

  Amounts reclassified from AOCI (1)
—

 
—

 
(2,195
)
 
—

 
(2,195
)
Net year-to-date period OCI
14

 
51

 
1,768

 
6,492

 
8,325

Ending balance, December 31, 2014
$
401

 
$
384

 
$
(2,750
)
 
$
15,934

 
$
13,969

(1)
Reclassified $2,195, $2,297 and $2,267 of interest on cash flow hedges to Interest Expense in the consolidated statements of operations for the years ended December 31, 2014, 2013 and 2012, respectively. Reclassified $224 net realized gain on sale of available-for-sale securities to Interest and Other Income in the consolidated statements of operations for the year ended December 31, 2012.