XML 110 R91.htm IDEA: XBRL DOCUMENT v3.10.0.1
REDEEMABLE INTERESTS AND NONCONTROLLING INTERESTS - Operating Partnership (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 12 Months Ended
Dec. 31, 2018
USD ($)
shares
Nov. 30, 2005
quarter
$ / shares
shares
Dec. 31, 2018
USD ($)
shares
Dec. 31, 2017
USD ($)
shares
Dec. 31, 2016
USD ($)
shares
Dec. 31, 2013
USD ($)
shares
Jun. 30, 2005
quarter
$ / shares
shares
Jul. 31, 2004
USD ($)
$ / shares
shares
Redeemable Noncontrolling Interest [Line Items]                
Value of redemption of units | $     $ 2,246 $ 656 $ 11,754      
Redeemable noncontrolling interest, units exercised for conversion (shares)     526,510 84,014 964,796      
K-SCUs                
Redeemable Noncontrolling Interest [Line Items]                
Value of redemption of units | $ $ 21              
Redeemable noncontrolling interest, units exercised for conversion (shares) 8,120              
Operating Partnership                
Redeemable Noncontrolling Interest [Line Items]                
Units of partnership interest (shares) 26,758,405   26,758,405 28,208,373        
Redeemable noncontrolling interest, allocation from (to) shareholders' equity, adjustment | $     $ 4,065 $ 3,049 $ 2,454      
Noncontrolling interest, allocation from (to) Shareholders' Equity, adjustment | $     $ 13,642 $ 4,290 $ (13,625)      
Redeemable noncontrolling interest, units exercised for conversion (shares)     915,338          
Operating Partnership | CBL’s Predecessor                
Redeemable Noncontrolling Interest [Line Items]                
Units of partnership interest (shares) 18,117,350   18,117,350 18,172,690        
Operating Partnership | Third parties                
Redeemable Noncontrolling Interest [Line Items]                
Units of partnership interest (shares) 8,641,055   8,641,055 10,035,683        
Operating Partnership | The Company                
Redeemable Noncontrolling Interest [Line Items]                
Redeemable noncontrolling interests | $ $ 3,575   $ 3,575 $ 8,835        
Partners' capital attributable to noncontrolling interest | $ $ 55,917   $ 55,917 $ 86,773        
Operating Partnership | S-SCUs                
Redeemable Noncontrolling Interest [Line Items]                
Units of partnership interest (shares)               1,560,940
Limited partnership agreement, noncontrolling interest redemption right, acquisition price threshold of qualifying property | $               $ 20,000
Operating Partnership | S-SCUs | After Five Years                
Redeemable Noncontrolling Interest [Line Items]                
Limited partnership agreement, annual distribution term, amount per unit (USD per unit) | $ / shares               $ 2.92875
Operating Partnership | L-SCUs                
Redeemable Noncontrolling Interest [Line Items]                
Units of partnership interest (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  
Operating Partnership | 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 (USD per unit) | $ / shares             $ 3.0288  
Limited partnership agreement, quarterly distribution term, amount per unit (USD per unit) | $ / shares             $ 0.7572  
Operating Partnership | Common Units                
Redeemable Noncontrolling Interest [Line Items]                
Units of partnership interest (shares)           622,278    
Partnership units, value | $           $ 14,000    
Ownership interest acquired (as a percent)           30.00%    
Operating Partnership | K-SCUs                
Redeemable Noncontrolling Interest [Line Items]                
Units of partnership interest (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            
Operating Partnership | K-SCUs | After First Year                
Redeemable Noncontrolling Interest [Line Items]                
Partnership unit, dividend rate (as a percent)   6.25%            
Partnership unit, dividends (USD per share) | $ / shares   $ 2.96875            
Limited partnership agreement, redemption right, conversion rate to common stock, per share   1            
Operating Partnership                
Redeemable Noncontrolling Interest [Line Items]                
Redeemable noncontrolling interest, ownership interest of noncontrolling owners (as a percent) 0.80%   0.80% 0.80%        
Noncontrolling interest, ownership interest of noncontrolling owners (as a percent) 12.60%   12.60% 13.40%