XML 35 R61.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Noncash Investing and Financing Activities (Details) - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2015 | Jun. 30, 2014
Supplemental Cash Flow Information [Line Items] |  |
Accrued dividends and distributions payable | $ 54,490 | $ 50,534
Additions to real estate assets accrued but not yet paid | 10,301 | 14,256
Decrease in real estate assets | 0 | (22,605)
Decrease in mortgage and other indebtedness | 0 | 68,169
Decrease in operating assets and liabilities | 0 | (1,655)
Eastgate Crossing |  |
Supplemental Cash Flow Information [Line Items] |  |
Assumption of mortgage loan from sale of EastGate Crossing | 14,570 | 0
Lakeshore Mall |  |
Supplemental Cash Flow Information [Line Items] |  |
Note receivable from sale of Lakeshore Mall | $ 0 | $ 10,000

X
- Definition Future cash outflow to pay for real estate additions accrued but not yet paid. + References No definition available. + Details
Name: | cbl_AdditionsToRealEstateAssetsAccruedButNotYetPaid
Namespace Prefix: | cbl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Increase (Decrease) in Notes Receivable, Sale of Property + References No definition available. + Details
Name: | cbl_IncreaseDecreaseinNotesReceivableSaleofProperty
Namespace Prefix: | cbl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Settlement of Mortgage Debt Obligation, Noncash, Decrease in Debt + References No definition available. + Details
Name: | cbl_SettlementofMortgageDebtObligationNoncashDecreaseinDebt
Namespace Prefix: | cbl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Settlement of Mortgage Debt Obligation, Noncash + References No definition available. + Details
Name: | cbl_SettlementofMortgageDebtObligationNoncashDecreaseinFixedAssets
Namespace Prefix: | cbl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Settlement of Mortgage Debt Obligation, Noncash, Decrease in Operating Assets and Liabilities + References No definition available. + Details
Name: | cbl_SettlementofMortgageDebtObligationNoncashDecreaseinOperatingAssetsandLiabilities
Namespace Prefix: | cbl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition [Line Items] for Supplemental Cash Flow Information [Table] + References No definition available. + Details
Name: | cbl_SupplementalCashFlowInformationLineItems
Namespace Prefix: | cbl_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph a -Article 7 + Details
Name: | us-gaap_DividendsPayableCurrentAndNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of debt that an Entity assumes in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
Name: | us-gaap_NoncashOrPartNoncashAcquisitionDebtAssumed1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=cbl_EastgateCrossingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=cbl_LakeshoreMallMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |