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Consolidated Statements of Equity/Capital - USD ($)
$ in Thousands
Total
CBL & Associates Properties, Inc.
CBL & Associates Properties, Inc.
Preferred Stock
CBL & Associates Properties, Inc.
Common Stock
CBL & Associates Properties, Inc.
Additional Paid-in Capital
CBL & Associates Properties, Inc.
Accumulated Other Comprehensive Income
CBL & Associates Properties, Inc.
Dividends in Excess of Cumulative Earnings
CBL & Associates Properties, Inc.
Total Shareholders' Equity
CBL & Associates Properties, Inc.
Noncontrolling Interests
CBL & Associates Properties, Inc.
Redeemable Noncontrolling Interests
CBL & Associates Limited Partnership
CBL & Associates Limited Partnership
Shopping Center Properties
CBL & Associates Limited Partnership
Accumulated Other Comprehensive Income
CBL & Associates Limited Partnership
Noncontrolling Interests
CBL & Associates Limited Partnership
Noncontrolling Interests
Shopping Center Properties
CBL & Associates Limited Partnership
Preferred Units
CBL & Associates Limited Partnership
Common Units
CBL & Associates Limited Partnership
General Partner
CBL & Associates Limited Partnership
Limited Partners
CBL & Associates Limited Partnership
Total Partner's Capital
CBL & Associates Limited Partnership
Redeemable Partnership Interests
CBL & Associates Limited Partnership
Redeemable Common Units
CBL & Associates Limited Partnership
Total Redeemable Interests
Redeemable common units, beginning balance at Dec. 31, 2012                   $ 40,248                          
Redeemable Noncontrolling Interests                                              
Net income                   2,941                          
Other comprehensive income (loss)   $ (762)       $ (661)   $ (661) $ (101) (6) $ (762)   $ (762)             $ (762)   $ (6) $ (6)
Adjustment for noncontrolling interests   (4,534)     $ (33,746)     (33,746) 29,212 4,589                          
Adjustment to record redeemable noncontrolling interests at redemption value   7,012     6,295     6,295 717 (7,011) 7,086             $ 148 $ 6,938 7,086 $ (1,545) (5,467) (7,012)
Distributions to noncontrolling interests   (39,885)             (39,885) (6,122) (39,885)     $ (10,299)       (309) (29,277) (29,586) (1,550) (4,571) (6,121)
Redeemable common units, ending balance at Dec. 31, 2013                   34,639                          
Beginning balance, shareholders' equity at Dec. 31, 2012   1,521,097 $ 25 $ 1,613 1,773,630 6,986 $ (453,561) 1,328,693 192,404                            
Beginning balance, partners' capital at Dec. 31, 2012                     1,521,660   5,685 63,496   $ 565,212   9,904 877,363 1,458,164 6,413 33,835 40,248
Beginning balance, partners' capital units (in shares) at Dec. 31, 2012                               25,050,000 190,855,000            
Redeemable Noncontrolling Interests                                              
Net income (loss)   92,792         85,204 85,204 7,588   92,792     839   $ 44,892   491 46,570 91,953 2,565 376 2,941
Other comprehensive income (loss)   (762)       (661)   (661) (101) (6) (762)   (762)             (762)   (6) (6)
Purchase of noncontrolling interests in Operating Partnership/Acquire controlling interest in shopping center property   (41,444)             (41,444)     $ (41,444)     $ (41,444)                
Purchase of noncontrolling interests in Operating Partnership   10,000     10,000     10,000                              
Redemption of redeemable noncontrolling preferred joint venture interest                     10,000             104 9,896 10,000      
Issuance of common units (in shares)                                 8,780,000            
Issuance of common units                     216,588               216,588 216,588      
Dividends/distributions declared - common stock/units   (157,532)         (157,532) (157,532)     (157,531)             (1,851) (155,680) (157,531)      
Dividends declared/distributions - preferred stock/units   (44,892)         (44,892) (44,892)     (44,892)         (44,892)       (44,892)      
Issuance of shares of common stock and restricted common stock   216,663   87 216,576     216,663                              
Cancellation of restricted common stock (in shares)                                 (42,000)            
Cancellation of restricted common stock, value   (720)     (720)     (720)     (720)               (720) (720)      
Accrual under deferred compensation arrangements   (7,095)     (7,095)     (7,095)     (7,095)             (74) (7,021) (7,095)      
Amortization of deferred compensation   2,704     2,704     2,704     2,704             28 2,676 2,704      
Allocation of partners' capital                     (4,676)     57       1,425 (6,158) (4,733)   4,589 4,589
Adjustment for noncontrolling interests   (4,534)     (33,746)     (33,746) 29,212 4,589                          
Adjustment to record redeemable noncontrolling interests at redemption value   7,012     6,295     6,295 717 (7,011) 7,086             148 6,938 7,086 (1,545) (5,467) (7,012)
Distributions to noncontrolling interests   (39,885)             (39,885) (6,122) (39,885)     (10,299)       (309) (29,277) (29,586) (1,550) (4,571) (6,121)
Contributions from noncontrolling interests   6,530             6,530   6,530     6,530                  
Issuance of shares of stock (in shares) 8,772,114                                            
Ending balance, shareholders' equity at Dec. 31, 2013   1,559,934 25 1,700 1,967,644 6,325 (570,781) 1,404,913 155,021                            
Ending balance, partners' capital at Dec. 31, 2013                     1,560,355   4,923 19,179   $ 565,212   9,866 961,175 1,541,176 5,883 28,756 34,639
Ending balance, partners' capital units (in shares) at Dec. 31, 2013                               25,050,000 199,593,000            
Redeemable Noncontrolling Interests                                              
Net income                   3,425                          
Other comprehensive income (loss)   8,260       7,086   7,086 1,174 65 8,260   8,260             8,260   65 65
Adjustment for noncontrolling interests   (2,937)     (8,231)     (8,231) 5,294 2,937                          
Adjustment to record redeemable noncontrolling interests at redemption value   (5,336)     (5,014)     (5,014) (322) 5,337 (5,336)             (55) (5,281) (5,336) 3,017 2,319 5,336
Distributions to noncontrolling interests   (44,257)             (44,257) (8,844) (13,089)     (13,089)             (4,272)   (4,272)
Redeemable common units, ending balance at Dec. 31, 2014                   37,559 31,104                        
Redeemable Noncontrolling Interests                                              
Net income (loss)   249,539         219,150 219,150 30,389   249,539     1,880   $ 44,892   2,081 200,686 247,659 1,827 1,598 3,425
Other comprehensive income (loss)   8,260       7,086   7,086 1,174 65 8,260   8,260             8,260   65 65
Purchase of noncontrolling interests in Operating Partnership/Acquire controlling interest in shopping center property   (4,861)             (4,861)                            
Redemption of common units (in shares) 0                               (273,000)            
Redemption of common units                     (4,861)               (4,861) (4,861)      
Issuance of common units (in shares)                                 246,000            
Issuance of common units                     683               683 683      
Dividends/distributions declared - common stock/units   (170,262)         (170,262) (170,262)     (201,483)             (1,479) (200,004) (201,483)   (4,571) (4,571)
Dividends declared/distributions - preferred stock/units   (44,892)         (44,892) (44,892)     (44,892)         (44,892)       (44,892)      
Issuance of shares of common stock and restricted common stock   683   3 680     683                              
Cancellation of restricted common stock (in shares)                                 (34,000)            
Cancellation of restricted common stock, value   (389)     (389)     (389)     (389)               (389) (389)      
Amortization of deferred compensation   3,508     3,508     3,508     3,508             36 3,472 3,508      
Allocation of partners' capital                     (2,792)             (660) (2,132) (2,792)   2,937 2,937
Adjustment for noncontrolling interests   (2,937)     (8,231)     (8,231) 5,294 2,937                          
Adjustment to record redeemable noncontrolling interests at redemption value   (5,336)     (5,014)     (5,014) (322) 5,337 (5,336)             (55) (5,281) (5,336) 3,017 2,319 5,336
Distributions to noncontrolling interests   (44,257)             (44,257) (8,844) (13,089)     (13,089)             (4,272)   (4,272)
Contributions from noncontrolling interests   938             938   938     938                  
Issuance of shares of stock (in shares) 246,168                                            
Ending balance, shareholders' equity at Dec. 31, 2014   1,549,928 25 1,703 1,958,198 13,411 (566,785) 1,406,552 143,376                            
Ending balance, partners' capital at Dec. 31, 2014                     1,550,441   13,183 8,908   $ 565,212   9,789 953,349 1,541,533 6,455 31,104 37,559
Ending balance, partners' capital units (in shares) at Dec. 31, 2014                               25,050,000 199,532,000            
Redeemable Noncontrolling Interests                                              
Net income                   3,902                          
Other comprehensive income (loss)   (14,051)       (11,476)   (11,476) (2,575) (352) (14,051)   (14,051)             (14,051)   (352) (352)
Adjustment for noncontrolling interests   (2,980)     (2,773)     (2,773) (207) 2,981                          
Adjustment to record redeemable noncontrolling interests at redemption value   11,617     10,225     10,225 1,392 (11,617) 11,617             119 11,498 11,617 (1,658) (9,959) (11,617)
Distributions to noncontrolling interests   (40,534)             (40,534) (7,143) (7,866)     (7,866)             (2,571)   (2,571)
Redeemable common units, ending balance at Dec. 31, 2015                   25,330 19,744                        
Redeemable Noncontrolling Interests                                              
Net income (loss)   115,113         103,371 103,371 11,742   115,113     2,113   $ 44,892   699 67,409 113,000 3,360 542 3,902
Other comprehensive income (loss)   (14,051)       (11,476)   (11,476) (2,575) (352) (14,051)   (14,051)             (14,051)   (352) (352)
Purchase of noncontrolling interests in Operating Partnership/Acquire controlling interest in shopping center property   286             286                            
Redemption of common units (in shares)                                 (15,000)            
Redemption of common units $ (4,861)                   (286)               (286) (286)      
Issuance of common units (in shares)                                 278,000            
Issuance of common units                     679               679 679      
Dividends/distributions declared - common stock/units   (180,722)         (180,722) (180,722)     (213,391)             (2,133) (211,258) (213,391)   (4,572) (4,572)
Dividends declared/distributions - preferred stock/units   (44,892)         (44,892) (44,892)     (44,892)         (44,892)       (44,892)      
Issuance of shares of common stock and restricted common stock   679   3 676     679                              
Cancellation of restricted common stock (in shares)                                 (47,000)            
Cancellation of restricted common stock, value   (770)   (1) (769)     (770)     (770)               (770) (770)      
Performance stock units   624     624     624     624             6 618 624      
Amortization of deferred compensation   4,152     4,152     4,152     4,152             43 4,109 4,152      
Allocation of partners' capital                     (3,053)             (88) (2,965) (3,053)   2,981 2,981
Adjustment for noncontrolling interests   (2,980)     (2,773)     (2,773) (207) 2,981                          
Adjustment to record redeemable noncontrolling interests at redemption value   11,617     10,225     10,225 1,392 (11,617) 11,617             119 11,498 11,617 (1,658) (9,959) (11,617)
Distributions to noncontrolling interests   (40,534)             (40,534) $ (7,143) (7,866)     (7,866)             (2,571)   (2,571)
Contributions from noncontrolling interests   1,721             1,721   1,721     1,721                  
Issuance of shares of stock (in shares) 278,093                                            
Ending balance, shareholders' equity at Dec. 31, 2015   $ 1,399,599 $ 25 $ 1,705 $ 1,970,333 $ 1,935 $ (689,028) $ 1,284,970 $ 114,629                            
Ending balance, partners' capital at Dec. 31, 2015                     $ 1,400,038   $ (868) $ 4,876   $ 565,212   $ 8,435 $ 822,383 $ 1,395,162 $ 5,586 $ 19,744 $ 25,330
Ending balance, partners' capital units (in shares) at Dec. 31, 2015                               25,050,000 199,748,000