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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Real estate assets:    
Land [1] $ 783,055 $ 793,944
Buildings and improvements [1] 6,248,286 6,414,886
Real estate assets [1] 7,031,341 7,208,830
Accumulated depreciation [1] (2,478,821) (2,493,082)
Real estate investment property, net, before developments in progress [1] 4,552,520 4,715,748
Held for sale [1] 14,171 30,971
Developments in progress [1] 56,273 38,807
Net investment in real estate assets [1] 4,622,964 4,785,526
Cash and cash equivalents 21,055 25,138 [1]
Receivables:    
Tenant, net of allowance for doubtful accounts of $2,337 in 2018 [1] 71,358 77,788
Other, net of allowance for doubtful accounts of $838 in 2018 [1] 9,855 7,511
Mortgage and other notes receivable [1] 7,406 7,672
Investments in unconsolidated affiliates [1] 277,357 283,553
Intangible lease assets and other assets [1] 151,953 153,665
Total assets [1] 5,161,948 5,340,853
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY    
Mortgage and other indebtedness, net 3,898,550 4,043,180
Accounts payable and accrued liabilities 277,256 218,217
Liabilities related to assets held for sale 24,653 43,716
Total liabilities [1] 4,200,459 4,305,113
Commitments and contingencies (Note 8 and Note 12)
Redeemable noncontrolling interests 3,017 3,575
Preferred stock, $.01 par value, 15,000,000 shares authorized:    
Common stock, $.01 par value, 350,000,000 shares authorized, 173,461,976 and 172,656,458 issued and outstanding in 2019 and 2018, respectively 1,735 1,727
Partners' capital:    
Additional paid-in capital 1,967,845 1,968,280
Dividends in excess of cumulative earnings (1,069,104) (1,005,895)
Total shareholders' equity 900,501 964,137
Noncontrolling interests 57,971 68,028
Total equity 958,472 1,032,165
Total liabilities, redeemable noncontrolling interests and equity 5,161,948 5,340,853
CBL & Associates Limited Partnership    
Real estate assets:    
Land [2] 783,055 793,944
Buildings and improvements [2] 6,248,286 6,414,886
Real estate assets [2] 7,031,341 7,208,830
Accumulated depreciation [2] (2,478,821) (2,493,082)
Real estate investment property, net, before developments in progress [2] 4,552,520 4,715,748
Held for sale [1] 14,171 30,971
Developments in progress [2] 56,273 38,807
Net investment in real estate assets [2] 4,622,964 4,785,526
Cash and cash equivalents 21,054 25,138 [2]
Receivables:    
Tenant, net of allowance for doubtful accounts of $2,337 in 2018 [2] 71,358 77,788
Other, net of allowance for doubtful accounts of $838 in 2018 [2] 9,807 7,462
Mortgage and other notes receivable [2] 7,406 7,672
Investments in unconsolidated affiliates [2] 277,890 284,086
Intangible lease assets and other assets [2] 151,834 153,545
Total assets [2] 5,162,313 5,341,217
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY    
Mortgage and other indebtedness, net 3,898,550 4,043,180
Accounts payable and accrued liabilities 277,328 218,288
Liabilities related to assets held for sale 24,653 43,716
Total liabilities [2] 4,200,531 4,305,184
Commitments and contingencies (Note 8 and Note 12)
Redeemable noncontrolling interests 3,017 3,575
Partners' capital:    
Preferred units 565,212 565,212
General partner 3,874 4,628
Limited partners 378,600 450,507
Total partners' capital 947,686 1,020,347
Noncontrolling interests 11,079 12,111
Total capital 958,765 1,032,458
Total liabilities, redeemable noncontrolling interests and equity 5,162,313 5,341,217
Series D Preferred Stock    
Preferred stock, $.01 par value, 15,000,000 shares authorized:    
Preferred stock outstanding 18 18
Series E Preferred Stock    
Preferred stock, $.01 par value, 15,000,000 shares authorized:    
Preferred stock outstanding $ 7 $ 7
[1] As of March 31, 2019, includes $609,856 of assets related to consolidated variable interest entities that can be used only to settle obligations of the consolidated variable interest entities and $406,466 of liabilities of consolidated variable interest entities for which creditors do not have recourse to the general credit of the Company. See Note 7.
[2] As of March 31, 2019, includes $609,856 of assets related to consolidated variable interest entities that can only be used to settle obligations of the consolidated variable interest entities and $406,466 of liabilities of consolidated variable interest entities for which creditors do not have recourse to the general credit of the Operating Partnership. See Note 7.