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Consolidated Statements of Equity/Capital - USD ($)
shares in Thousands, $ in Thousands
Total
Total Shareholders' Equity
Common Stock
Additional Paid-in Capital
Noncontrolling Interests
CBL & Associates Properties, Inc.
CBL & Associates Properties, Inc.
Total Shareholders' Equity
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.
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
Total Partner's Capital
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
Noncontrolling Interests
Redeemable common units, beginning balance at Dec. 31, 2015                           $ 25,330                      
Redeemable Noncontrolling Interests                                                  
Net income (loss)                           (1,603)                      
Other comprehensive income (loss)           $ 431 $ 371       $ 371   $ 60 3 $ 431   $ 3 $ 3 $ 431         $ 431  
Redemption of redeemable noncontrolling interest           9,636 9,636     $ 9,636     0 (3,206) 9,636 $ (3,206)   (3,206) 9,636     $ 99 $ 9,537    
Adjustment for noncontrolling interests           (2,454) (16,079)     (13,773) (2,306)   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 (1,937)     (20) (1,917)    
Distributions to noncontrolling interests           (40,039) 0           (40,039) (6,919) (7,888) (2,347)   (2,347)             $ (7,888)
Redeemable common units, ending balance at Dec. 31, 2016                           17,996                      
Beginning balance, shareholders' equity at Dec. 31, 2015           1,399,599 1,284,970 $ 25 $ 1,705 1,970,333 1,935 $ (689,028) 114,629                        
Beginning balance, partners' capital at Dec. 31, 2015                             1,400,038 5,586 19,744 25,330 1,395,162 $ 565,212   8,435 822,383 (868) 4,876
Beginning balance, partners' capital units (shares) at Dec. 31, 2015                                       25,050 199,748        
Redeemable Noncontrolling Interests                                                  
Net income (loss)           197,134 172,882         172,882 24,252   197,134 (2,762) 1,159 (1,603) 193,260 $ 44,892   1,523 146,845   3,874
Other comprehensive income (loss)           431 371       371   60 3 431   3 3 431         431  
Redemption of common units (shares)                                         (965)        
Redemptions of common units $ (11,754)                           (11,754)       (11,754)       (11,754)    
Issuance of common units (shares)                                         336        
Issuance of common units                             481       481       481    
Purchase of noncontrolling interests in Operating Partnership           (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) 9,636     99 9,537    
Dividends/distributions declared - common stock/units           (181,040) (181,040)         (181,040) 0   (213,191)   (4,572) (4,572) (213,191)     (2,133) (211,058)    
Dividends declared/distributions - preferred stock/units           (44,892) (44,892)         (44,892) 0   (44,892)       (44,892) (44,892)          
Issuance of shares of common stock and restricted common stock           481 481   3 478     0                        
Conversion of 915,338 Operating Partnership common units into shares of common stock 0                                                
Cancellation of restricted common stock (shares)                                         (34)        
Cancellation of restricted common stock           (267) (267)   0 (267)     0   (267)       (267)       (267)    
Performance stock units           1,033 1,033     1,033     0   1,033       1,033     11 1,022    
Amortization of deferred compensation           3,680 3,680     3,680     0   3,680       3,680     38 3,642    
Allocation of partners' capital                             (2,566)   2,454 2,454 (2,566)     (172) (2,831) 437  
Adjustment for noncontrolling interests           (2,454) (16,079)     (13,773) (2,306)   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 (1,937)     (20) (1,917)    
Distributions to noncontrolling interests           (40,039) 0           (40,039) (6,919) (7,888) (2,347)   (2,347)             (7,888)
Contributions from noncontrolling interests           11,241 0           11,241   11,241                   11,241
Ending balance, shareholders' equity at Dec. 31, 2016           1,340,852 1,228,714 25 1,708 1,969,059 0 (742,078) 112,138                        
Ending balance, partners' capital at Dec. 31, 2016                             1,341,179 0 17,996 17,996 1,329,076 $ 565,212   7,781 756,083 0 12,103
Ending balance, partners' capital units (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) 0   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) (8,337) 8,337     86 8,251    
Distributions to noncontrolling interests           (55,796) 0           (55,796) (4,572) (25,823)                   (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   699 699 132,893 $ 44,892   905 87,096   25,390
Redemption of common units (shares)                                         (84)        
Redemptions of common units (656)                           (656)       (656)       (656)    
Issuance of common units (shares)                                         349        
Issuance of common units                             529       529       529    
Purchase of noncontrolling interests in Operating Partnership           (656) 0           (656)                        
Dividends/distributions declared - common stock/units           (170,239) (170,239)         (170,239) 0   (200,211)   (4,572) (4,572) (200,211)     (2,002) (198,209)    
Dividends declared/distributions - preferred stock/units           (44,892) (44,892)         (44,892) 0   (44,892)       (44,892) (44,892)          
Issuance of shares of common stock and restricted common stock           529 529   3 526     0                        
Conversion of 915,338 Operating Partnership common units into shares of common stock 0                                                
Cancellation of restricted common stock (shares)                                         (53)        
Cancellation of restricted common stock           (405) (405)     (405)     0   (405)       (405)       (405)    
Performance stock units           1,501 1,501     1,501     0   1,501       1,501     15 1,486    
Amortization of deferred compensation           3,982 3,982     3,982     0   3,982       3,982     41 3,941    
Allocation of partners' capital                             (3,087)   3,049 3,049 (3,087)     (91) (2,996)    
Adjustment for noncontrolling interests           (3,049) (7,339)     (7,339) 0   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) (8,337) 8,337     86 8,251    
Deconsolidation of investment           (2,232) 0           (2,232)   (2,232)                   (2,232)
Distributions to noncontrolling interests           (55,796) 0           (55,796) (4,572) (25,823)                   (25,823)
Contributions from noncontrolling interests           263 0           263   263                   263
Ending balance, shareholders' equity at Dec. 31, 2017           1,236,478 1,140,004 25 1,711 1,974,537 $ 0 (836,269) 96,474                        
Ending balance, partners' capital at Dec. 31, 2017                             1,236,768 $ 0 8,835 $ 8,835 1,227,067 $ 565,212   6,735 655,120 $ 0 9,701
Ending balance, partners' capital units (shares) at Dec. 31, 2017                                       25,050 199,297        
Redeemable Noncontrolling Interests                                                  
Net income (loss)                           (1,134)                      
Adjustment for noncontrolling interests           (4,064) (17,706)     (17,706)     13,642 4,065                      
Adjustment to record redeemable noncontrolling interests at redemption value           3,619 3,152     3,152     467 (3,619) 3,618   (3,619)   3,618     37 3,581    
Distributions to noncontrolling interests           (27,311) 0           (27,311) (4,572) (6,226)                   (6,226)
Redeemable common units, ending balance at Dec. 31, 2018                           3,575 3,575                    
Redeemable Noncontrolling Interests                                                  
Net income (loss)           (98,095) (78,568)         (78,568) (19,527)   (98,096)   (1,134)   (97,123) $ 44,892   (1,459) (140,556)   (973)
Redemption of common units (shares)                                         (535)        
Redemptions of common units (2,246)                           (2,267)       (2,267)       (2,267)    
Issuance of common units (shares)                                         728        
Issuance of common units                             856       856       856    
Purchase of noncontrolling interests in Operating Partnership           (2,267) 0           (2,267)                        
Dividends/distributions declared - common stock/units           (116,546) (116,546)         (116,546) 0   (137,631)   (4,572)   (137,631)     (1,358) (136,273)    
Dividends declared/distributions - preferred stock/units           (44,892) (44,892)         (44,892) 0   (44,892)       (44,892) (44,892)          
Issuance of shares of common stock and restricted common stock           856 856   7 849     0                        
Conversion of 915,338 Operating Partnership common units into shares of common stock 3,059 $ 3,059 $ 9 $ 3,050 $ (3,059)                                        
Cancellation of restricted common stock (shares)                                         (75)        
Cancellation of restricted common stock           (284) (284)     (284)     0   (284)       (284)       (284)    
Performance stock units           1,292 1,292     1,292     0   1,292       1,292     13 1,279    
Forfeiture of performance stock units $ (250) $ (250)   $ (250)                     (250)       (250)     (3) (247)    
Amortization of deferred compensation           3,640 3,640     3,640     0   3,640       3,640     38 3,602    
Allocation of partners' capital                             (4,059)   4,065   (4,059)     (97) (3,962)    
Adjustment for noncontrolling interests           (4,064) (17,706)     (17,706)     13,642 4,065                      
Adjustment to record redeemable noncontrolling interests at redemption value           3,619 3,152     3,152     467 (3,619) 3,618   (3,619)   3,618     37 3,581    
Distributions to noncontrolling interests           (27,311) 0           (27,311) $ (4,572) (6,226)                   (6,226)
Contributions from noncontrolling interests           9,609 0           9,609   9,609                   9,609
Ending balance, shareholders' equity at Dec. 31, 2018           $ 1,032,165 $ 964,137 $ 25 $ 1,727 $ 1,968,280   $ (1,005,895) $ 68,028                        
Ending balance, partners' capital at Dec. 31, 2018                             $ 1,032,458   $ 3,575   $ 1,020,347 $ 565,212   $ 4,628 $ 450,507   $ 12,111
Ending balance, partners' capital units (shares) at Dec. 31, 2018                                       25,050 199,415