XML 116 R93.htm IDEA: XBRL DOCUMENT v3.8.0.1
REDEEMABLE INTERESTS AND NONCONTROLLING INTERESTS (Operating Partnership) (Details) - Operating Partnership
$ / shares in Units, $ in Thousands
1 Months Ended 12 Months Ended
Nov. 30, 2005
quarter
$ / shares
shares
Dec. 31, 2017
USD ($)
shares
Dec. 31, 2016
USD ($)
shares
Dec. 31, 2015
USD ($)
Dec. 31, 2012
USD ($)
shares
Jun. 30, 2005
quarter
$ / shares
shares
Jul. 31, 2004
USD ($)
$ / shares
shares
Redeemable Noncontrolling Interest [Line Items]              
Units of partnership interest (in shares)   28,208,373,000 28,292,387,000        
Redeemable noncontrolling interest, ownership percentage by noncontrolling owners   0.80% 0.80%        
Noncontrolling interest, ownership percentage by noncontrolling owners   13.40% 13.40%        
Redeemable noncontrolling interest, allocation from (to) shareholders' equity, adjustment | $   $ 3,049 $ 2,454 $ 2,981      
Noncontrolling interest, allocation from (to) Shareholders' Equity, adjustment | $   $ 4,290 $ 13,625 $ (207)      
CBL’s Predecessor              
Redeemable Noncontrolling Interest [Line Items]              
Units of partnership interest (in shares)   18,172,690,000 18,172,690,000        
Third parties              
Redeemable Noncontrolling Interest [Line Items]              
Units of partnership interest (in shares)   10,035,683,000 10,119,697,000        
The Company              
Redeemable Noncontrolling Interest [Line Items]              
Redeemable noncontrolling interests | $   $ 8,835 $ 17,996        
Partners' capital attributable to noncontrolling interest | $   $ 86,773 $ 100,035        
S-SCUs              
Redeemable Noncontrolling Interest [Line Items]              
Units of partnership interest (in shares)             1,560,940
Limited partnership agreement, noncontrolling interest redemption right, acquisition price threshold of qualifying property | $             $ 20,000
S-SCUs | After Five Years              
Redeemable Noncontrolling Interest [Line Items]              
Limited partnership agreement, annual distribution term, amount per unit (in dollars per unit) | $ / shares             $ 2.92875
L-SCUs              
Redeemable Noncontrolling Interest [Line Items]              
Units of partnership interest (in shares)           571,700  
Limited partnership agreement, condition to participate in distribution at common unit rate, number of consecutive quarters of distribution exceeding minimum (quarter) | quarter           4  
L-SCUs | Earlier of June 1, 2020 Or When Distribution Exceeds Minimum              
Redeemable Noncontrolling Interest [Line Items]              
Limited partnership agreement, annual distribution term, amount per unit (in dollars per unit) | $ / shares           $ 3.0288  
Limited partnership agreement, quarterly distribution term, amount per unit (in dollars per unit) | $ / shares           $ 0.7572  
Common Units              
Redeemable Noncontrolling Interest [Line Items]              
Units of partnership interest (in shares)         622,278    
Partnership units, value | $         $ 14,000    
Business acquisition, ownership percentage acquired         30.00%    
K-SCUs              
Redeemable Noncontrolling Interest [Line Items]              
Units of partnership interest (in shares) 1,144,924            
Limited partnership agreement, condition to participate in distribution at common unit rate, number of consecutive quarters of distribution exceeding minimum (quarter) | quarter 4            
K-SCUs | After First Year              
Redeemable Noncontrolling Interest [Line Items]              
Partnership unit, dividend rate 6.25%            
Partnership unit, dividends (in dollars per share) | $ / shares $ 2.96875            
Limited partnership agreement, redemption right, conversion rate to common stock, per share 1