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v2.4.1.9

Condensed Consolidated Statements of Comprehensive Income (Unaudited) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Net income | $ 53,205 us-gaap_ProfitLoss | $ 63,776 us-gaap_ProfitLoss
Other comprehensive income (loss): |  |
Unrealized holding gain on available-for-sale securities | 242 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 1,001 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Reclassification to net income of realized gain on available-for-sale securities | (16,560)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax | 0 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
Unrealized gain (loss) on hedging instruments | 883 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax | (144)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
Reclassification of hedging effect on earnings | (523)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax | 548 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
Total other comprehensive income (loss) | (15,958)cbl_OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNoncontrollingandRedeemableNoncontrollingInterest | 1,405 cbl_OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNoncontrollingandRedeemableNoncontrollingInterest
Comprehensive income | 37,247 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 65,181 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Comprehensive income attributable to noncontrolling interests in: |  |
Operating Partnership | (3,018)cbl_NetIncomeLossAttributableToNoncontrollingAndRedeemableNoncontrollingInterestInOperatingPartnership | (7,627)cbl_NetIncomeLossAttributableToNoncontrollingAndRedeemableNoncontrollingInterestInOperatingPartnership
Other consolidated subsidiaries/Comprehensive income attributable to noncontrolling interests | (869)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (831)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Comprehensive income attributable to the Company | 33,360 us-gaap_ComprehensiveIncomeNetOfTax | 56,723 us-gaap_ComprehensiveIncomeNetOfTax
CBL & Associates Limited Partnership |  |
Net income | 53,205 us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 63,776 us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Other comprehensive income (loss): |  |
Unrealized holding gain on available-for-sale securities | 242 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 1,003 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Reclassification to net income of realized gain on available-for-sale securities | (16,560)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 0 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Unrealized gain (loss) on hedging instruments | 883 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (144)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Reclassification of hedging effect on earnings | (523)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 548 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Total other comprehensive income (loss) | (15,958)cbl_OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNoncontrollingandRedeemableNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 1,407 cbl_OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNoncontrollingandRedeemableNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Comprehensive income | 37,247 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 65,183 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Comprehensive income attributable to noncontrolling interests in: |  |
Other consolidated subsidiaries/Comprehensive income attributable to noncontrolling interests | (869)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (831)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Comprehensive income attributable to the Company | $ 36,378 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | $ 64,352 us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiariesMember

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