XML 53 R55.htm IDEA: XBRL DOCUMENT
v3.20.1

UNCONSOLIDATED AFFILIATES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Equity Method Investments And Joint Ventures [Abstract] |
Schedule of Condensed Combined Financial Statement Information - Unconsolidated Affiliates | Condensed combined financial statement information of the unconsolidated affiliates is as follows:
|  | December 31, |
|  | 2019 |  |  | 2018 |
ASSETS: |  |  |  |  |  |  |  |
Investment in real estate assets |  | $ | 2,293,438 |  |  | $ | 2,097,088 |
Accumulated depreciation |  |  | ( 803,909 | ) |  |  | ( 674,275 | )
|  |  | 1,489,529 |  |  |  | 1,422,813 |
Developments in progress |  |  | 46,503 |  |  |  | 12,569 |
Net investment in real estate assets |  |  | 1,536,032 |  |  |  | 1,435,382 |
Other assets |  |  | 154,427 |  |  |  | 188,521 |
Total assets |  | $ | 1,690,459 |  |  | $ | 1,623,903 |
LIABILITIES: |  |  |  |  |  |  |  |
Mortgage and other indebtedness, net |  | $ | 1,417,644 |  |  | $ | 1,319,949 |
Other liabilities |  |  | 41,007 |  |  |  | 39,777 |
Total liabilities |  |  | 1,458,651 |  |  |  | 1,359,726 |
OWNERS' EQUITY: |  |  |  |  |  |  |  |
The Company |  |  | 149,376 |  |  |  | 191,050 |
Other investors |  |  | 82,432 |  |  |  | 73,127 |
Total owners' equity |  |  | 231,808 |  |  |  | 264,177 |
Total liabilities and owners’ equity |  | $ | 1,690,459 |  |  | $ | 1,623,903 |
|  | Year Ended December 31, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
Total revenues |  | $ | 221,512 |  |  | $ | 225,073 |  |  | $ | 236,607 |
Depreciation and amortization |  |  | ( 87,193 | ) |  |  | ( 78,174 | ) |  |  | ( 80,102 | )
Other operating expenses |  |  | ( 67,784 | ) |  |  | ( 72,056 | ) |  |  | ( 71,293 | )
Interest and other income |  |  | 1,555 |  |  |  | 1,415 |  |  |  | 1,671 |
Interest expense |  |  | ( 55,727 | ) |  |  | ( 52,803 | ) |  |  | ( 51,843 | )
Gain on extinguishment of debt |  |  | 83,635 |  |  |  | — |  |  |  | — |
Loss on impairment |  |  | — |  |  |  | ( 89,826 | ) |  |  | — |
Gain on sales of real estate assets |  |  | 630 |  |  |  | 3,056 |  |  |  | 555 |
Net income (loss) (1) |  | $ | 96,628 |  |  | $ | ( 63,315 | ) |  | $ | 35,595 |
(1) | The Company's pro rata share of net income (loss) is $ 4,940, $ 14,677 and $ 22,939 for the years ended December 31, 2019, 2018 and 2017, respectively, and is included in equity in earnings of unconsolidated affiliates in the consolidated statements of operations. |

X
- Definition Tabular disclosure of equity method investments in earnings of unconsolidated affiliates. + References No definition available. + Details
Name: | cbl_CondensedCombinedFinancialStatementInformationUnconsolidatedAffiliatesTableTextBlock
Namespace Prefix: | cbl_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_EquityMethodInvestmentsAndJointVenturesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration