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v3.8.0.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Real estate assets: |  |  |
Land | [1] | $ 811,742 | $ 820,979
Buildings and improvements | [1] | 6,668,312 | 6,942,452
Real estate investment property, at cost | [1] | 7,480,054 | 7,763,431
Accumulated depreciation | [1] | (2,411,560) | (2,427,108)
Real estate investment property, net, before developments in progress | [1] | 5,068,494 | 5,336,323
Held for sale | [1] | 0 | 5,861
Developments in progress | [1] | 100,106 | 178,355
Net investment in real estate assets | [1] | 5,168,600 | 5,520,539
Cash and cash equivalents | [1] | 31,351 | 18,951
Receivables: |  |  |
Tenant, net of allowance for doubtful accounts of $2,075 and $1,910 in 2017 and 2016, respectively | [1] | 86,947 | 94,676
Other, net of allowance for doubtful accounts of $838 in 2017 and 2016 | [1] | 5,554 | 6,227
Mortgage and other notes receivable | [1] | 19,279 | 16,803
Investments in unconsolidated affiliates | [1] | 251,664 | 266,872
Intangible lease assets and other assets | [1] | 180,361 | 180,572
Total assets | [1] | 5,743,756 | 6,104,640
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY |  |  |
Mortgage and other indebtedness, net |  | 4,216,178 | 4,465,294
Accounts payable and accrued liabilities |  | 270,046 | 280,498
Total liabilities | [1] | 4,486,224 | 4,745,792
Commitments and contingencies (Note 6 and Note 12) |  |  |
Redeemable common units |  | 13,076 | 17,996
Preferred stock, $.01 par value, 15,000,000 shares authorized: |  |  |
Common stock, $.01 par value, 350,000,000 shares authorized, 171,096,895 and 170,792,645 issued and outstanding in 2017 and 2016, respectively |  | 1,711 | 1,708
Partners' capital: |  |  |
Additional paid-in capital |  | 1,971,447 | 1,969,059
Dividends in excess of cumulative earnings |  | (827,292) | (742,078)
Total shareholders' equity |  | 1,145,891 | 1,228,714
Noncontrolling interests |  | 98,565 | 112,138
Total equity |  | 1,244,456 | 1,340,852
Total Liabilities, Redeemable Noncontrolling Interests and Equity |  | 5,743,756 | 6,104,640
Variable interest entities, assets |  | 652,439 |
Variable interest entities, liabilities |  | 379,786 |
CBL & Associates Limited Partnership |  |  |
Real estate assets: |  |  |
Land | [1] | 811,742 | 820,979
Buildings and improvements | [1] | 6,668,312 | 6,942,452
Real estate investment property, at cost | [1] | 7,480,054 | 7,763,431
Accumulated depreciation | [1] | (2,411,560) | (2,427,108)
Real estate investment property, net, before developments in progress | [1] | 5,068,494 | 5,336,323
Held for sale | [1] | 0 | 5,861
Developments in progress | [1] | 100,106 | 178,355
Net investment in real estate assets | [1] | 5,168,600 | 5,520,539
Cash and cash equivalents | [1] | 31,350 | 18,943
Receivables: |  |  |
Tenant, net of allowance for doubtful accounts of $2,075 and $1,910 in 2017 and 2016, respectively | [1] | 86,947 | 94,676
Other, net of allowance for doubtful accounts of $838 in 2017 and 2016 | [1] | 5,505 | 6,179
Mortgage and other notes receivable | [1] | 19,279 | 16,803
Investments in unconsolidated affiliates | [1] | 252,195 | 267,405
Intangible lease assets and other assets | [1] | 180,241 | 180,452
Total assets | [1] | 5,744,117 | 6,104,997
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY |  |  |
Mortgage and other indebtedness, net |  | 4,216,178 | 4,465,294
Accounts payable and accrued liabilities |  | 270,117 | 280,528
Total liabilities | [1] | 4,486,295 | 4,745,822
Commitments and contingencies (Note 6 and Note 12) |  |  |
Redeemable common units |  | 13,076 | 17,996
Partners' capital: |  |  |
Preferred units |  | 565,212 | 565,212
General partner |  | 6,806 | 7,781
Limited partners |  | 662,102 | 756,083
Total partners' capital |  | 1,234,120 | 1,329,076
Noncontrolling interests |  | 10,626 | 12,103
Total capital |  | 1,244,746 | 1,341,179
Total Liabilities, Redeemable Noncontrolling Interests and Equity |  | 5,744,117 | 6,104,997
Variable interest entities, assets |  | 652,439 |
Variable interest entities, liabilities |  | 379,786 |
Series D Preferred Stock |  |  |
Preferred stock, $.01 par value, 15,000,000 shares authorized: |  |  |
Preferred stock outstanding |  | 18 | 18
Series E Preferred Stock |  |  |
Preferred stock, $.01 par value, 15,000,000 shares authorized: |  |  |
Preferred stock outstanding |  | $ 7 | $ 7
[1] | As of September 30, 2017, includes $652,439 of assets related to consolidated variable interest entities that can be used only to settle obligations of the consolidated variable interest entities and $379,786 of liabilities of consolidated variable interest entities for which creditors do not have recourse to the general credit of the Company. See Note 5.

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- Definition Total of all Partners' Capital (deficit) items which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 5 -Subparagraph (SAB Topic 5.F) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187171-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(22)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(24)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70434-108055 + Details
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- Definition Amount of partners' capital (deficit), including portions attributable to both the parent and noncontrolling interests. Excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70478-108055 + Details
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- Definition Value of all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by shareholders, which is net of related treasury stock. May be all or a portion of the number of preferred shares authorized. These shares represent the ownership interest of the preferred shareholders. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The amount of the preferred partners' ownership interests. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70434-108055 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 5 -Subparagraph (SAB Topic 4.F) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187171-122770 + Details
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- Definition Carrying amount as of the balance sheet date of investments in land and buildings held for sale, excluding real estate considered to be inventory of the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(f)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition The cumulative amount of depreciation for real estate property held for investment purposes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(3)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition As of the reporting date, the carrying amount of noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. The noncontrolling interest holder's ownership (or holders' ownership) may be in the form of common shares (regardless of class), limited partnership units (regardless of class), non-preferential membership interests, or any other form of common equity regardless of investee entity legal form. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (16)(c) -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (12)(c) -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 15 -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 14 -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 + Details
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(23)(a)(4)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The carrying amount of the consolidated Variable Interest Entity's assets included in the reporting entity's statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (bb) -URI http://asc.fasb.org/extlink&oid=77990344&loc=d3e5710-111685 + Details
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