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v3.3.1.900

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Receivables: |  |
Mortgage and other notes receivable | $ 18,238 | $ 19,811
Total assets | 6,479,991 | 6,599,172
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY/CAPITAL |  |
Mortgage and other indebtedness | 4,710,628 | 4,683,333
CBL & Associates Properties, Inc. |  |
Real estate assets: |  |
Land | 876,668 | 847,829
Buildings and improvements | 7,287,862 | 7,221,387
Real estate investment property, at cost | 8,164,530 | 8,069,216
Accumulated depreciation | (2,382,568) | (2,240,007)
Real estate investment property, net, before developments in progress | 5,781,962 | 5,829,209
Developments in progress | 75,991 | 117,966
Net investment in real estate assets | 5,857,953 | 5,947,175
Cash and cash equivalents | 36,892 | 37,938
Receivables: |  |
Tenant, net of allowance for doubtful accounts of $1,923 and $2,368 in 2015 and 2014, respectively | 87,286 | 81,338
Other, net of allowance for doubtful accounts of $1,276 and $1,285 in 2015 and 2014, respectively | 17,958 | 22,577
Mortgage and other notes receivable | 18,238 | 19,811
Investments in unconsolidated affiliates | 276,383 | 281,449
Intangible lease assets and other assets | 185,281 | 208,884
Total assets | 6,479,991 | 6,599,172
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY/CAPITAL |  |
Mortgage and other indebtedness | 4,710,628 | 4,683,333
Accounts payable and accrued liabilities | 344,434 | 328,352
Total liabilities | $ 5,055,062 | $ 5,011,685
Commitments and contingencies (Note 14) |  |
Redeemable interests: |  |
Redeemable noncontrolling interests | $ 25,330 | $ 37,559
Preferred Stock, $.01 par value, 15,000,000 shares authorized: |  |
Common stock, $.01 par value, 350,000,000 shares authorized, 170,490,948 and 170,260,273 issued and outstanding in 2015 and 2014, respectively | 1,705 | 1,703
Additional paid-in capital | 1,970,333 | 1,958,198
Accumulated other comprehensive income | 1,935 | 13,411
Dividends in excess of cumulative earnings | (689,028) | (566,785)
Total shareholders' equity | 1,284,970 | 1,406,552
Noncontrolling interests | 114,629 | 143,376
Total equity | 1,399,599 | 1,549,928
Common units: |  |
Total Liabilities, Redeemable Noncontrolling Interests and Equity/Capital | 6,479,991 | 6,599,172
CBL & Associates Properties, Inc. | Series D preferred stock |  |
Preferred Stock, $.01 par value, 15,000,000 shares authorized: |  |
Preferred stock, value | 18 | 18
CBL & Associates Properties, Inc. | Series E preferred stock |  |
Preferred Stock, $.01 par value, 15,000,000 shares authorized: |  |
Preferred stock, value | 7 | 7
CBL & Associates Limited Partnership |  |
Real estate assets: |  |
Land | 876,668 | 847,829
Buildings and improvements | 7,287,862 | 7,221,387
Real estate investment property, at cost | 8,164,530 | 8,069,216
Accumulated depreciation | (2,382,568) | (2,240,007)
Real estate investment property, net, before developments in progress | 5,781,962 | 5,829,209
Developments in progress | 75,991 | 117,966
Net investment in real estate assets | 5,857,953 | 5,947,175
Cash and cash equivalents | 36,887 | 37,926
Receivables: |  |
Tenant, net of allowance for doubtful accounts of $1,923 and $2,368 in 2015 and 2014, respectively | 87,286 | 81,338
Other, net of allowance for doubtful accounts of $1,276 and $1,285 in 2015 and 2014, respectively | 17,958 | 22,577
Mortgage and other notes receivable | 18,238 | 19,811
Investments in unconsolidated affiliates | 276,946 | 282,009
Intangible lease assets and other assets | 185,162 | 208,764
Total assets | 6,480,430 | 6,599,600
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY/CAPITAL |  |
Mortgage and other indebtedness | 4,710,628 | 4,683,333
Accounts payable and accrued liabilities | 344,434 | 328,267
Total liabilities | $ 5,055,062 | $ 5,011,600
Commitments and contingencies (Note 14) |  |
Redeemable interests: |  |
Redeemable noncontrolling interests | $ 5,586 | $ 6,455
Redeemable common units | 19,744 | 31,104
Total redeemable interests | 25,330 | 37,559
Preferred Stock, $.01 par value, 15,000,000 shares authorized: |  |
Accumulated other comprehensive income | (868) | 13,183
Partners' capital: |  |
Preferred units | 565,212 | 565,212
Common units: |  |
General partner | 8,435 | 9,789
Limited partners | 822,383 | 953,349
Total partners' capital | 1,395,162 | 1,541,533
Noncontrolling interests | 4,876 | 8,908
Total capital | 1,400,038 | 1,550,441
Total Liabilities, Redeemable Noncontrolling Interests and Equity/Capital | $ 6,480,430 | $ 6,599,600

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- 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
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- Definition Carrying amounts due as of the balance sheet date from parties or arising from transactions not otherwise specified in the taxonomy. + 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 210.5-02.8) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The amount of ownership interest of different classes of partners in limited partnership. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70478-108055 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70434-108055 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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- Definition Total of all Partners' Capital (deficit) items which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187171-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70434-108055 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 27 -Article 5 + Details
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- Definition Amount of partners' capital (deficit), including portions attributable to both the parent and noncontrolling interests. Excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70478-108055 + Details
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- Definition Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 + Details
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- Definition The amount of the preferred partners' ownership interests. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 5 -Subparagraph (SAB TOPIC 4.F) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187171-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70434-108055 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section F + Details
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- Definition The cumulative amount of depreciation for real estate property held for investment purposes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(3)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (12)(c) -URI http://asc.fasb.org/extlink&oid=27011957&loc=SL6540498-122764 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (16)(c) -URI http://asc.fasb.org/extlink&oid=27011957&loc=SL6540498-122764 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 15 -URI http://asc.fasb.org/extlink&oid=27011957&loc=SL6540498-122764 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 14 -URI http://asc.fasb.org/extlink&oid=27011957&loc=SL6540498-122764 + Details
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- Definition As of the reporting date, the carrying amount of noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. The noncontrolling interest holder's ownership (or holders' ownership) may be in the form of common shares (regardless of class), limited partnership units (regardless of class), non-preferential membership interests, or any other form of common equity regardless of investee entity legal form. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (16)(c) -URI http://asc.fasb.org/extlink&oid=27011957&loc=SL6540498-122764 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (12)(c) -URI http://asc.fasb.org/extlink&oid=27011957&loc=SL6540498-122764 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 15 -URI http://asc.fasb.org/extlink&oid=27011957&loc=SL6540498-122764 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 14 -URI http://asc.fasb.org/extlink&oid=27011957&loc=SL6540498-122764 + Details
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. + 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 210.5-02.31(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
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