REDEEMABLE INTERESTS AND NONCONTROLLING INTERESTS (Tables)

12 Months Ended

Dec. 31, 2019

Redeemable Noncontrolling Interests And Noncontrolling Interests [Abstract]

Schedule Of Redeemable Noncontrolling Interest Conversion Right

Outstanding rights to convert redeemable noncontrolling interests and noncontrolling interests in the Operating Partnership to common stock were held by the following parties at December 31, 2019 and 2018:

	December 31,
	2019		2018
CBL’s Predecessor		18,117,350		18,117,350
Third parties		7,956,616		8,641,055
		26,073,966		26,758,405

Schedule of Variable Interest Entities

The table below lists the Company's consolidated VIEs as of December 31, 2019 and 2018, which do not reflect the elimination of any internal debt the consolidated VIE has with the Operating Partnership:

	As of December 31,
	2019							2018
	Assets			Liabilities				Assets		Liabilities
Consolidated VIEs:
Atlanta Outlet Outparcels, LLC	$	862		$	—			$	868	$	—
Atlanta Outlet JV, LLC ⁽¹⁾		—			—				56,537		78,356
CBL Terrace LP		15,012			12,595				15,531		12,987
El Paso Outlet Center Holding, LLC ⁽¹⁾		—			—				98,307		78,210
El Paso Outlet Center II, LLC ⁽¹⁾		—			—				12		—
Gettysburg Outlet Center Holding, LLC		34,399			38,268				34,857		38,835
Gettysburg Outlet Center, LLC		7,690			( 69	)			7,871		140
High Point Development LP II		( 22	)		—				1,062		76
Jarnigan Road LP		18,631			641				17,992		1,071
Jarnigan Road II, LLC		23,424			17,704				23,789		18,444
Laredo Outlet JV, LLC		103,375			45,360		⁽²⁾		106,817		57,614
Lebcon Associates		80,081			121,493				68,868		121,670
Lebcon I, Ltd		8,386			8,906				8,621		9,239
Lee Partners		—			—				784		—
Louisville Outlet Outparcels, LLC		174			—				174		—
Louisville Outlet Shoppes, LLC ⁽¹⁾		—			—				69,182		81,713
Madison Grandview Forum, LLC		338			83				31,739		13,346
The Promenade at D'Iberville		78,066			48,270				78,979		49,383
Statesboro Crossing, LLC		213			( 10	)			623		616
	$	370,629		$	293,241			$	622,613	$	561,700

( 1 )

These entities were deconsolidated in 2019. See Note 7 for more information.

( 2 )

Of this total, $ 41,950 related to The Outlet Shoppes at Laredo, is guaranteed by the Operating Partnership.

The table below lists the Company's unconsolidated VIEs as of December 31, 2019:

Unconsolidated VIEs:	Investment in Real Estate Joint Ventures and Partnerships		Maximum Risk of Loss
Ambassador Infrastructure, LLC ⁽¹⁾	$	—	$	10,050
BI Development, LLC		—		—
Bullseye, LLC		—		—
Continental 425 Fund LLC		7,265		7,265
EastGate Storage, LLC ⁽¹⁾		810		3,250
Hamilton Place Self Storage ⁽¹⁾		1,425		7,002
Parkdale Self Storage, LLC ⁽¹⁾		1,174		6,500
PHG-CBL Lexington, LLC		—		—
Self Storage at Mid Rivers, LLC ⁽¹⁾		798		2,994
Shoppes at Eagle Point, LLC ⁽¹⁾		16,243		16,243
Vision - CBL Hamilton Place, LLC		2,200		2,200
	$	29,915	$	55,504

(1)	See Note 15 for information on guarantees of debt.

- Definition

Tabular disclosure of the significant judgments and assumptions made in determining whether a variable interest (as defined) held by the entity requires the variable interest entity (VIE) (as defined) to be consolidated and (or) disclose information about its involvement with the VIE, individually or in aggregate (as applicable); the nature of restrictions, if any, on the consolidated VIE's assets and on the settlement of its liabilities reported by an entity in its statement of financial position, including the carrying amounts of such assets and liabilities; the nature of, and changes in, the risks associated with involvement in the VIE; how involvement with the VIE affects the entity's financial position, financial performance, and cash flows; the lack of recourse if creditors (or beneficial interest holders) of the consolidated VIE have no recourse to the general credit of the primary beneficiary (if applicable); the terms of arrangements, giving consideration to both explicit arrangements and implicit variable interests, if any, that could require the entity to provide financial support to the VIE, including events or circumstances that could expose the entity to a loss; the methodology used by the entity for determining whether or not it is the primary beneficiary of the variable interest entity; the significant factors considered and judgments made in determining that the power to direct the activities of a VIE that most significantly impact the VIE's economic performance are shared (as defined); the carrying amounts and classification of assets and liabilities of the VIE included in the statement of financial position; the entity's maximum exposure to loss, if any, as a result of its involvement with the VIE, including how the maximum exposure is determined and significant sources of the entity's exposure to the VIE; a comparison of the carrying amounts of the assets and liabilities and the entity's maximum exposure to loss; information about any liquidity arrangements, guarantees, and (or) other commitments by third parties that may affect the fair value or risk of the entity's variable interest in the VIE; whether or not the entity has provided financial support or other support (explicitly or implicitly) to the VIE that it was not previously contractually required to provide or whether the entity intends to provide that support, including the type and amount of the support and the primary reasons for providing the support; and supplemental information the entity determines necessary to provide.

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