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Consolidated Statements of Equity/Capital - USD ($)
shares in Thousands, $ 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
Redeemable Partnership Interests
CBL & Associates Limited Partnership
Redeemable Common Units
CBL & Associates Limited Partnership
Total Redeemable Interests
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
Accumulated Other Comprehensive Income
CBL & Associates Limited Partnership
Total Partner's Capital
CBL & Associates Limited Partnership
Noncontrolling Interests
Redeemable common units, beginning balance at Dec. 31, 2014                   $ 37,559                      
Redeemable Noncontrolling Interests                                          
Net income (loss)                   3,902                      
Other comprehensive income (loss)   $ (14,051)       $ (11,476)   $ (11,476) $ (2,575) (352) $ (14,051)   $ (352) $ (352)         $ (14,051) $ (14,051) $ 0
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 $ (1,658) (9,959) (11,617)     $ 119 $ 11,498   11,617 0
Distributions to noncontrolling interests   (40,534)           0 (40,534) (7,143) (7,866) (2,571)   (2,571)           0 (7,866)
Redeemable common units, ending balance at Dec. 31, 2015                   25,330                      
Beginning 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                        
Beginning balance, partners' capital at Dec. 31, 2014                     1,550,441 6,455 31,104 37,559 $ 565,212   9,789 953,349 13,183 1,541,533 8,908
Beginning balance, partners' capital units (in shares) at Dec. 31, 2014                             25,050 199,532          
Redeemable Noncontrolling Interests                                          
Net income (loss)   115,113         103,371 103,371 11,742   115,113 3,360 542 3,902 $ 44,892   699 67,409   113,000 2,113
Other comprehensive income (loss)   (14,051)       (11,476)   (11,476) (2,575) (352) (14,051)   (352) (352)         (14,051) (14,051) 0
Redemption of common units (in shares)                               (15)          
Redemptions of common units                     (286)             (286)   (286) 0
Issuance of common units (in shares)                               278          
Issuance of common units                     679             679   679 0
Purchase of noncontrolling interests in Operating Partnership/Acquire controlling interest in shopping center property   (286)           0 (286)                        
Dividends/distributions declared - common stock/units   (180,722)         (180,722) (180,722) 0   (213,391)   (4,572) (4,572)     (2,133) (211,258)   (213,391) 0
Dividends declared/distributions - preferred stock/units   (44,892)         (44,892) (44,892) 0   (44,892)       (44,892)         (44,892) 0
Issuance of shares of common stock and restricted common stock   679   3 676     679 0                        
Cancellation of restricted common stock (in shares)                               (47)          
Cancellation of restricted common stock, value   (770)   (1) (769)     (770) 0   (770)             (770)   (770) 0
Performance stock units   624     624     624 0   624           6 618   624 0
Amortization of deferred compensation   4,152     4,152     4,152 0   4,152           43 4,109   4,152 0
Allocation of partners' capital                     (3,053)   2,981 2,981     (88) (2,965)   (3,053) 0
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 (1,658) (9,959) (11,617)     119 11,498   11,617 0
Distributions to noncontrolling interests   (40,534)           0 (40,534) (7,143) (7,866) (2,571)   (2,571)           0 (7,866)
Contributions from noncontrolling interests   1,721           0 1,721   1,721                 0 1,721
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 5,586 19,744 25,330 $ 565,212   8,435 822,383 (868) 1,395,162 4,876
Ending balance, partners' capital units (in shares) at Dec. 31, 2015                             25,050 199,748          
Redeemable Noncontrolling Interests                                          
Net income (loss)                   (1,603)                      
Other comprehensive income (loss)   431       371   371 60 3 431   3 3         431 431 0
Redemption of redeemable noncontrolling interest   9,636     9,636     9,636 0 (3,206) 9,636 (3,206)   (3,206)     99 9,537   9,636 0
Adjustment for noncontrolling interests   (2,454)     (13,773) (2,306)   (16,079) 13,625 2,454                      
Adjustment to record redeemable noncontrolling interests at redemption value   (1,937)     (2,061)     (2,061) 124 1,937 (1,937) 2,729 (792) 1,937     (20) (1,917)   (1,937) 0
Distributions to noncontrolling interests   (40,039)           0 (40,039) (6,919) (7,888) (2,347)   (2,347)           0 (7,888)
Redeemable common units, ending balance at Dec. 31, 2016                   17,996 17,996                    
Redeemable Noncontrolling Interests                                          
Net income (loss)   197,134         172,882 172,882 24,252   197,134 (2,762) 1,159 (1,603) $ 44,892   1,523 146,845   193,260 3,874
Other comprehensive income (loss)   431       371   371 60 3 431   3 3         431 431 0
Redemption of common units (in shares)                               (965)          
Redemptions of common units $ (11,754)                   (11,754)             (11,754)   (11,754) 0
Issuance of common units (in shares)                               336          
Issuance of common units                     481             481   481 0
Purchase of noncontrolling interests in Operating Partnership/Acquire controlling interest in shopping center property   (11,754)           0 (11,754)                        
Redemption of redeemable noncontrolling interest   9,636     9,636     9,636 0 (3,206) 9,636 (3,206)   (3,206)     99 9,537   9,636 0
Dividends/distributions declared - common stock/units   (181,040)         (181,040) (181,040) 0   (213,191)   (4,572) (4,572)     (2,133) (211,058)   (213,191) 0
Dividends declared/distributions - preferred stock/units   (44,892)         (44,892) (44,892) 0   (44,892)       (44,892)         (44,892) 0
Issuance of shares of common stock and restricted common stock   481   3 478     481 0                        
Cancellation of restricted common stock (in shares)                               (34)          
Cancellation of restricted common stock, value   (267)     (267)     (267) 0   (267)             (267)   (267) 0
Performance stock units   1,033     1,033     1,033 0   1,033           11 1,022   1,033 0
Amortization of deferred compensation   3,680     3,680     3,680 0   3,680           38 3,642   3,680 0
Allocation of partners' capital                     (2,566)   2,454 2,454     (172) (2,831) 437 (2,566) 0
Adjustment for noncontrolling interests   (2,454)     (13,773) (2,306)   (16,079) 13,625 2,454                      
Adjustment to record redeemable noncontrolling interests at redemption value   (1,937)     (2,061)     (2,061) 124 1,937 (1,937) 2,729 (792) 1,937     (20) (1,917)   (1,937) 0
Distributions to noncontrolling interests   (40,039)           0 (40,039) (6,919) (7,888) (2,347)   (2,347)           0 (7,888)
Contributions from noncontrolling interests   11,241           0 11,241   11,241                 0 11,241
Ending balance, shareholders' equity at Dec. 31, 2016   1,340,852 25 1,708 1,969,059 $ 0 (742,078) 1,228,714 112,138                        
Ending balance, partners' capital at Dec. 31, 2016                     1,341,179 $ 0 17,996 $ 17,996 $ 565,212   7,781 756,083 $ 0 1,329,076 12,103
Ending balance, partners' capital units (in shares) at Dec. 31, 2016                             25,050 199,085          
Redeemable Noncontrolling Interests                                          
Net income (loss)                   699                      
Adjustment for noncontrolling interests   (3,049)     (7,339)     (7,339) 4,290 3,049                      
Adjustment to record redeemable noncontrolling interests at redemption value   8,337     7,213     7,213 1,124 (8,337) 8,337   (8,337)       86 8,251   8,337 0
Distributions to noncontrolling interests   (55,796)           0 (55,796) (4,572) (25,823)                 0 (25,823)
Redeemable common units, ending balance at Dec. 31, 2017                   8,835 8,835                    
Redeemable Noncontrolling Interests                                          
Net income (loss)   158,283         120,940 120,940 37,343   158,283   699   $ 44,892   905 87,096   132,893 25,390
Redemption of common units (in shares)                               (84)          
Redemptions of common units $ (656)                   (656)             (656)   (656) 0
Issuance of common units (in shares)                               349          
Issuance of common units                     529             529   529 0
Purchase of noncontrolling interests in Operating Partnership/Acquire controlling interest in shopping center property   (656)           0 (656)                        
Dividends/distributions declared - common stock/units   (170,239)         (170,239) (170,239) 0   (200,211)   (4,572)       (2,002) (198,209)   (200,211) 0
Dividends declared/distributions - preferred stock/units   (44,892)         (44,892) (44,892) 0   (44,892)       (44,892)         (44,892) 0
Issuance of shares of common stock and restricted common stock   $ 529   3 $ 526     $ 529 $ 0                        
Cancellation of restricted common stock (in shares)   (405)     (405)     (405) 0             (53)          
Cancellation of restricted common stock, value                     (405)             (405)   (405) 0
Performance stock units   $ 1,501     $ 1,501     $ 1,501 $ 0   1,501           15 1,486   1,501 0
Amortization of deferred compensation   3,982     3,982     3,982 0   3,982           41 3,941   3,982 0
Allocation of partners' capital                     (3,087)   3,049       (91) (2,996)   (3,087) 0
Adjustment for noncontrolling interests   (3,049)     (7,339)     (7,339) 4,290 3,049                      
Adjustment to record redeemable noncontrolling interests at redemption value   8,337     7,213     7,213 1,124 (8,337) 8,337   (8,337)       86 8,251   8,337 0
Deconsolidation of investment   (2,232)           0 (2,232)   (2,232)                 0 (2,232)
Distributions to noncontrolling interests   (55,796)           0 (55,796) $ (4,572) (25,823)                 0 (25,823)
Contributions from noncontrolling interests   263           0 263   263                 0 263
Ending balance, shareholders' equity at Dec. 31, 2017   $ 1,236,478 $ 25 $ 1,711 $ 1,974,537   $ (836,269) $ 1,140,004 $ 96,474                        
Ending balance, partners' capital at Dec. 31, 2017                     $ 1,236,768   $ 8,835   $ 565,212   $ 6,735 $ 655,120   $ 1,227,067 $ 9,701
Ending balance, partners' capital units (in shares) at Dec. 31, 2017                             25,050 199,297