XML 23 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Tenant receivables allowance for doubtful accounts $ 2,097 $ 2,011
Other receivables allowance for doubtful accounts $ 838 $ 838
Preferred stock, par value (USD per share) $ 0.01 $ 0.01
Preferred stock authorized (shares) 15,000,000 15,000,000
Common stock, par value (USD per share) $ 0.01 $ 0.01
Common stock authorized (shares) 350,000,000 350,000,000
Common stock issued (shares) 172,661,708 171,088,778
Common stock outstanding (shares) 172,661,708 171,088,778
Series D Preferred Stock    
Preferred stock outstanding (shares) 1,815,000 1,815,000
Dividend rate of preferred stock (as a percent) 7.375% 7.375%
Series E Preferred Stock    
Preferred stock outstanding (shares) 690,000 690,000
Dividend rate of preferred stock (as a percent) 6.625% 6.625%
CBL & Associates Limited Partnership    
Tenant receivables allowance for doubtful accounts $ 2,097 $ 2,011
Other receivables allowance for doubtful accounts 838 $ 838
Assets related to consolidated variable interest entities 638,301  
Liabilities related to consolidated variable interest entities $ 351,039