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Combined Guarantor Subsidiaries - Organization and Basis of Presentation (Tables) | 9 Months Ended
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Sep. 30, 2019
Guarantor Subsidiaries |
Condensed Financial Statements, Captions [Line Items] |
Schedule of Guarantor Subsidiaries and Guarantor Properties | The Combined Guarantor Subsidiaries and Guarantor Properties consisted of the following:
Combined Guarantor Subsidiaries | Guarantor Properties | Location
CW Joint Venture, LLC (1) Arbor Place Limited Partnership Multi-GP Holdings, LLC | Acadiana Mall (2) (3) Arbor Place (2) Greenbrier Mall (2) Park Plaza (2) Shoppes at St. Claire Square (2) St. Claire Square (2) | Lafayette, LA Douglasville, GA Chesapeake, VA Little Rock, AR Fairview Heights, IL Fairview Heights, IL
CBL/Westmoreland, L.P. CBL/Westmoreland I, LLC CBL/Westmoreland II, LLC CW Joint Venture, LLC Arbor Place Limited Partnership Multi-GP Holdings, LLC | Westmoreland Mall Westmoreland Crossing | Greensburg, PA Greensburg, PA
Cherryvale Mall, LLC | CherryVale Mall | Rockford, IL
Madison/East Towne, LLC Madison Joint Venture, LLC CBL/Madison I, LLC | East Towne Mall | Madison, WI
Frontier Mall Associates Limited Partnership Mortgage Holdings LLC | Frontier Mall | Cheyenne, WY
JG Winston-Salem, LLC | Hanes Mall | Winston-Salem, NC
Imperial Valley Mall II, L.P. Imperial Valley Mall GP, LLC Imperial Valley Mall, L.P. CBL/Imperial Valley, GP, LLC | Imperial Valley Mall | El Centro, CA
Combined Guarantor Subsidiaries | Guarantor Properties | Location
Kirkwood Mall Acquisition LLC Kirkwood Mall Mezz LLC CBL/Kirkwood Mall, LLC | Kirkwood Mall | Bismarck, ND
Layton Hills Mall CMBS, LLC | Layton Hills Mall and Cinema Layton Hills Plaza Layton Hills Convenience Center | Layton, UT Layton, UT Layton, UT
Mall del Norte, LLC MDN/Laredo GP, LLC | Mall del Norte and Cinema | Laredo, TX
Mayfaire Town Center, LP Mayfaire GP, LLC | Mayfaire Town Center | Wilmington, NC
Mortgage Holdings, LLC (4) | Four mortgage notes receivable (2) | Chattanooga, TN
Hixson Mall, LLC | Northgate Mall | Chattanooga, TN
Pearland Town Center Limited Partnership Pearl Ground, LLC Pearland Town Center GP, LLC | Pearland Town Center - Retail Pearland Town Center - Office | Pearland, TX
POM-College Station, LLC | Post Oak Mall | College Station, TX
CBL RM-Waco, LLC CBL/Richland G.P., LLC | Richland Mall | Waco, TX
CBL SM - Brownsville, LLC CBL/Sunrise GP, LLC | Sunrise Mall | Brownsville, TX
Turtle Creek Limited Partnership Mortgage Holdings, LLC | Turtle Creek Mall | Hattiesburg, MS
Madison/West Towne, LLC Madison Joint Venture, LLC CBL/Madison I, LLC | West Towne Mall | Madison, WI
Madison Joint Venture, LLC (5) CBL/Madison I, LLC | West Town Crossing (2) | Madison, WI
(1) | CW Joint Venture, LLC is a Guarantor Subsidiary because it is an entity in the ownership chain of Westmoreland Mall and Westmoreland Crossing, as noted below.
(2) | Property/asset is not collateral on the secured credit facility.
(3) | In January 2019, the Combined Guarantor Subsidiaries transferred title to the mall to the mortgage holder in satisfaction of the non-recourse debt secured by the property. See Note 6 for additional information.
(4) | Mortgage Holdings, LLC is a Guarantor Subsidiary because it is an entity in the ownership chain of Turtle Creek Mall, as noted below.
(5) Madison Joint Venture, LLC is a Guarantor Subsidiary because it is an entity in the ownership chain of East Towne Mall and West Towne Mall, as noted below.

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