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Comprehensive Income (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 2016 USD ($)
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |
Beginning Balance | $ 1,399,599
Total other comprehensive income | 431
Ending Balance | 1,399,368
Redeemable Noncontrolling Interests/Redeemable Common Units |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |
Beginning Balance | 433
OCI before reclassifications | 3
Amounts reclassified from AOCI | (436)
Total other comprehensive income | (433)
Ending Balance | 0
The Company/Partners' Capital |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |
Beginning Balance | 1,935
OCI before reclassifications | 814
Amounts reclassified from AOCI | (2,749)
Total other comprehensive income | (1,935)
Ending Balance | 0
Noncontrolling Interests |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |
Beginning Balance | (2,802)
OCI before reclassifications | 60
Amounts reclassified from AOCI | 2,742
Total other comprehensive income | 2,802
Ending Balance | 0
Total |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |
Beginning Balance | (434)
OCI before reclassifications | 877
Amounts reclassified from AOCI | (443)
Total other comprehensive income | 434
Ending Balance | 0
CBL & Associates Limited Partnership |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |
Beginning balance | 1,400,038
Total other comprehensive income | 431
Ending balance | 1,399,698
CBL & Associates Limited Partnership | Redeemable Noncontrolling Interests/Redeemable Common Units |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |
Beginning balance | 434
OCI before reclassifications | 3
Amounts reclassified from AOCI | (437)
Total other comprehensive income | (434)
Ending balance | 0
CBL & Associates Limited Partnership | The Company/Partners' Capital |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |
Beginning balance | (868)
OCI before reclassifications | 874
Amounts reclassified from AOCI | (6)
Total other comprehensive income | 868
Ending balance | 0
CBL & Associates Limited Partnership | Total |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |
Beginning balance | (434)
OCI before reclassifications | 877
Amounts reclassified from AOCI | (443)
Total other comprehensive income | 434
Ending balance | $ 0

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- Definition Amount after tax, before reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=84158357&loc=d3e1436-108581 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 + Details
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84159872&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669625-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=84158357&loc=d3e1436-108581 + Details
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