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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