XML 21 R54.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Mortgage and Other Notes Receivable (Details) - USD ($) $ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2015 | Dec. 31, 2014
Mortgage and Other Notes Receivable [Line Items] |  |
Percentage of assignment of the partnership interest | 100.00% |
Mortgage and other notes receivable | $ 19,546 | $ 19,811
Other | Minimum |  |
Mortgage and Other Notes Receivable [Line Items] |  |
Interest Rate, mortgage loans on real estate (as a percent) | 2.69% | 2.67%
Other | Maximum |  |
Mortgage and Other Notes Receivable [Line Items] |  |
Interest Rate, mortgage loans on real estate (as a percent) | 9.50% | 9.50%
Mortgages |  |
Mortgage and Other Notes Receivable [Line Items] |  |
Mortgage and other notes receivable | $ 9,058 | $ 9,323
Mortgages | Columbia Place Outparcel |  |
Mortgage and Other Notes Receivable [Line Items] |  |
Interest Rate, mortgage loans on real estate (as a percent) | 5.00% | 5.00%
Mortgage and other notes receivable | $ 352 | $ 360
Mortgages | Park Place |  |
Mortgage and Other Notes Receivable [Line Items] |  |
Interest Rate, mortgage loans on real estate (as a percent) | 5.00% | 5.00%
Mortgage and other notes receivable | $ 1,476 | $ 1,566
Mortgages | Village Square |  |
Mortgage and Other Notes Receivable [Line Items] |  |
Interest Rate, mortgage loans on real estate (as a percent) | 3.50% | 3.50%
Mortgage and other notes receivable | $ 1,702 | $ 1,711
Mortgages | Other |  |
Mortgage and Other Notes Receivable [Line Items] |  |
Mortgage and other notes receivable | 5,528 | 5,686
Other Notes Receivable |  |
Mortgage and Other Notes Receivable [Line Items] |  |
Mortgage and other notes receivable | 10,488 | 10,488
Other Notes Receivable | RED Development Inc. |  |
Mortgage and Other Notes Receivable [Line Items] |  |
Mortgage and other notes receivable | $ 7,429 | $ 7,429
Interest Rate, other notes receivable (as a percent) | 5.00% | 5.00%
Other Notes Receivable | Woodstock land |  |
Mortgage and Other Notes Receivable [Line Items] |  |
Mortgage and other notes receivable | $ 3,059 | $ 3,059
Interest Rate, other notes receivable (as a percent) | 10.00% | 10.00%
Percentage of equity interest in real estate property | 75.00% |

X
- Definition Mortgage and Other Notes Receivable [Line Items] + References No definition available. + Details
Name: | cbl_MortgageAndOtherNotesReceivableLineItems
Namespace Prefix: | cbl_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Note Receivable, Interest Rate + References No definition available. + Details
Name: | cbl_NoteReceivableInterestRate
Namespace Prefix: | cbl_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of assignment of the partnership interest in the real estate. + References No definition available. + Details
Name: | cbl_PercentageOfAssignmentOfPartnershipInterest
Namespace Prefix: | cbl_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571 + Details
Name: | us-gaap_EquityMethodInvestmentOwnershipPercentage
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The stated interest rate on the mortgage loan receivable or the weighted average interest rate on a group of loans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29) -URI http://asc.fasb.org/extlink&oid=6589523&loc=d3e617274-123014 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04.(c) Schedule IV) -URI http://asc.fasb.org/extlink&oid=27047687&loc=d3e5864-122674 + Details
Name: | us-gaap_MortgageLoansOnRealEstateInterestRate
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Net amount of the investment in a contractual right to receive money on demand or on fixed or determinable dates that is recognized as an asset in the creditor's statement of financial position. Examples include, but are not limited to, credit card receivables, notes receivable and receivables relating to lessor's rights to payments from leases other than operating leases that have been recorded as assets. Excludes trade accounts receivable with contractual maturity of one year or less and arose from the sale of goods or services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_NotesReceivableNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | dei_LegalEntityAxis=cbl_OtherEntitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=us-gaap_MortgageReceivablesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=cbl_ColumbiaPlaceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=cbl_OneParkPlaceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=cbl_VillageSquareHoughtonLakeAndCadillacMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=us-gaap_NotesReceivableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=cbl_LeesSummitLandMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=cbl_WoodstockGaInvestmentsLlcMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |