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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
REVENUES:        
Minimum rents $ 150,836 $ 164,444 $ 468,195 $ 502,289
Percentage rents 3,000 3,225 7,127 10,590
Other rents 3,790 3,866 11,171 13,747
Tenant reimbursements 63,055 69,489 192,577 212,951
Management, development and leasing fees 2,718 4,177 8,747 10,825
Other 1,251 6,520 4,079 19,362
Total revenues 224,650 251,721 691,896 769,764
OPERATING EXPENSES:        
Property operating 31,295 35,116 96,250 104,804
Depreciation and amortization 71,732 71,794 225,461 220,505
Real estate taxes 21,573 22,492 62,343 68,354
Maintenance and repairs 11,254 13,236 36,322 39,574
General and administrative 13,568 13,222 45,402 46,865
Loss on impairment 24,935 53,558 71,401 116,736
Other 132 5,576 5,151 20,313
Total operating expenses 174,489 214,994 542,330 617,151
Income from operations 50,161 36,727 149,566 152,613
Interest and other income (loss) (200) 451 1,235 1,062
Interest expense (53,913) (54,292) (165,179) (162,710)
Gain on extinguishment of debt 6,452 (6) 30,927 0
Loss on investment (354) 0 (6,197) 0
Income tax benefit 1,064 2,386 4,784 2,974
Equity in earnings of unconsolidated affiliates 4,706 10,478 16,404 107,217
Income (loss) from continuing operations before gain on sales of real estate assets 7,916 (4,256) 31,540 101,156
Gain on sales of real estate assets 1,383 4,926 86,904 14,503
Net income 9,299 670 118,444 115,659
Net (income) loss attributable to noncontrolling interests in:        
Operating Partnership 81 1,372 (8,702) (12,056)
Other consolidated subsidiaries/Net (income) loss attributable to noncontrolling interests (415) (983) (25,266) 449
Net income (loss) attributable to the Company/Operating Partnership 8,965 1,059 84,476 104,052
Preferred dividends/distributions to preferred unitholders (11,223) (11,223) (33,669) (33,669)
Net income (loss) attributable to common shareholders/unitholders $ (2,258) $ (10,164) $ 50,807 $ 70,383
Basic and diluted per share data attributable to common shareholders/unitholders:        
Net income (loss) attributable to common shareholders/unitholders (in dollars per share) $ (0.01) $ (0.06) $ 0.30 $ 0.41
Weighted-average common and potential dilutive common shares/units outstanding (in shares) 171,096 170,792 171,060 170,751
Dividends declared per common share/unit (in dollars per share) $ 0.265 $ 0.265 $ 0.795 $ 0.795
CBL & Associates Limited Partnership        
REVENUES:        
Minimum rents $ 150,836 $ 164,444 $ 468,195 $ 502,289
Percentage rents 3,000 3,225 7,127 10,590
Other rents 3,790 3,866 11,171 13,747
Tenant reimbursements 63,055 69,489 192,577 212,951
Management, development and leasing fees 2,718 4,177 8,747 10,825
Other 1,251 6,520 4,079 19,362
Total revenues 224,650 251,721 691,896 769,764
OPERATING EXPENSES:        
Property operating 31,295 35,116 96,250 104,804
Depreciation and amortization 71,732 71,794 225,461 220,505
Real estate taxes 21,573 22,492 62,343 68,354
Maintenance and repairs 11,254 13,236 36,322 39,574
General and administrative 13,568 13,222 45,402 46,865
Loss on impairment 24,935 53,558 71,401 116,736
Other 132 5,576 5,151 20,313
Total operating expenses 174,489 214,994 542,330 617,151
Income from operations 50,161 36,727 149,566 152,613
Interest and other income (loss) (200) 451 1,235 1,062
Interest expense (53,913) (54,292) (165,179) (162,710)
Gain on extinguishment of debt 6,452 (6) 30,927 0
Loss on investment (354) 0 (6,197) 0
Income tax benefit 1,064 2,386 4,784 2,974
Equity in earnings of unconsolidated affiliates 4,706 10,478 16,404 107,217
Income (loss) from continuing operations before gain on sales of real estate assets 7,916 (4,256) 31,540 101,156
Gain on sales of real estate assets 1,383 4,926 86,904 14,503
Net income 9,299 670 118,444 115,659
Net (income) loss attributable to noncontrolling interests in:        
Other consolidated subsidiaries/Net (income) loss attributable to noncontrolling interests (415) (983) (25,266) 449
Net income (loss) attributable to the Company/Operating Partnership 8,884 (313) 93,178 116,108
Preferred dividends/distributions to preferred unitholders (11,223) (11,223) (33,669) (33,669)
Net income (loss) attributable to common shareholders/unitholders $ (2,339) $ (11,536) $ 59,509 $ 82,439
Basic and diluted per share data attributable to common shareholders/unitholders:        
Net income (loss) attributable to common shareholders/unitholders (in dollars per share) $ (0.01) $ (0.06) $ 0.30 $ 0.41
Weighted-average common and potential dilutive common shares/units outstanding (in shares) 199,321 200,004 199,325 199,992
Dividends declared per common share/unit (in dollars per share) $ 0.273 $ 0.273 $ 0.819 $ 0.819