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Schedule II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2016
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,
 
2016
 
2015
 
2014
Tenant receivables - allowance for doubtful accounts:
 
 
 
 
 
Balance, beginning of year
$
1,923

 
$
2,368

 
$
2,379

Additions in allowance charged to expense
4,058

 
2,254

 
2,643

Bad debts charged against allowance
(4,071
)
 
(2,699
)
 
(2,654
)
Balance, end of year
$
1,910

 
$
1,923

 
$
2,368

 
 
 
 
 
 
 
Year Ended December 31,
 
2016
 
2015
 
2014
Other receivables - allowance for doubtful accounts:
 
 
 
 
 
Balance, beginning of year
$
1,276

 
$
1,285

 
$
1,241

Additions in allowance charged to expense

 
277

 
3,689

Bad debts charged against allowance
(438
)
 
(286
)
 
(3,645
)
Balance, end of year
$
838

 
$
1,276

 
$
1,285