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Schedule II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract] |
Schedule II - VALUATION AND QUALIFYING ACCOUNTS | Schedule II CBL & ASSOCIATES PROPERTIES, INC. CBL & ASSOCIATES LIMITED PARTNERSHIP VALUATION AND QUALIFYING ACCOUNTS (In thousands)
| Year Ended December 31,
| 2015 |  | 2014 |  | 2013
Tenant receivables - allowance for doubtful accounts: |  |  |  |  |
Balance, beginning of year | $ | 2,368 |  |  | $ | 2,379 |  |  | $ | 1,977 |
Additions in allowance charged to expense | 2,254 |  |  | 2,643 |  |  | 1,253 |
Bad debts charged against allowance | (2,699 | ) |  | (2,654 | ) |  | (851 | )
Balance, end of year | $ | 1,923 |  |  | $ | 2,368 |  |  | $ | 2,379 |
| Year Ended December 31,
| 2015 |  | 2014 |  | 2013
Other receivables - allowance for doubtful accounts: |  |  |  |  |
Balance, beginning of year | $ | 1,285 |  |  | $ | 1,241 |  |  | $ | 1,270 |
Additions in allowance charged to expense | 277 |  |  | 3,689 |  |  | — |
Bad debts charged against allowance | (286 | ) |  | (3,645 | ) |  | (29 | )
Balance, end of year | $ | 1,276 |  |  | $ | 1,285 |  |  | $ | 1,241 |

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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- References No definition available. + Details
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