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v3.20.2

Consolidated Statements of Capital - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Mar. 31, 2020 | Jun. 30, 2019 | Mar. 31, 2019 | Jun. 30, 2019
Beginning balance of redeemable noncontrolling partnership interests |  | $ 2,160,000 |  |  |
Redeemable Noncontrolling Interests |  |  |  |  |
Dividends declared - common stock |  |  |  | $ (13,010,000) |
Preferred dividends declared |  |  | $ (11,223,000) | (11,223,000) | $ (22,446,000)
Cancellation of restricted common stock | $ (14,000) | (97,000) | (5,000) | (134,000) |
Performance stock units | 379,000 | 390,000 | 312,000 | 313,000 |
Amortization of deferred compensation | 384,000 | 633,000 | 587,000 | 1,033,000 |
Distributions to noncontrolling interests | (94,000) | (731,000) | (3,225,000) | (4,450,000) |
Contributions from noncontrolling interests | 25,000 | 668,000 | 4,148,000 | 455,000 |
Ending balance of redeemable noncontrolling partnership interests | 525,000 |  |  |  |
Total Shareholders' Equity |  |  |  |  |
Redeemable Noncontrolling Interests |  |  |  |  |
Dividends declared - common stock |  |  |  | (13,010,000) |
Preferred dividends declared |  |  | (11,223,000) | (11,223,000) |
Cancellation of restricted common stock | (14,000) | (97,000) | (5,000) | (134,000) |
Performance stock units | 379,000 | 390,000 | 312,000 | 313,000 |
Amortization of deferred compensation | 384,000 | 633,000 | 587,000 | 1,033,000 |
Non controlling Interest |  |  |  |  |
Redeemable Noncontrolling Interests |  |  |  |  |
Distributions to noncontrolling interests | (94,000) | (731,000) | (3,225,000) | (4,450,000) |
Contributions from noncontrolling interests | 25,000 | 668,000 | 4,148,000 | 455,000 |
CBL & Associates Limited Partnership |  |  |  |  |
Beginning balance, partners' capital | 725,374,000 | 862,154,000 | 958,765,000 | 1,032,458,000 | 1,032,458,000
Beginning balance of redeemable noncontrolling partnership interests |  | 2,160,000 |  |  |
Redeemable Noncontrolling Interests |  |  |  |  |
Net loss | (72,139,000) | (138,136,000) | (29,371,000) | (46,356,000) |
Other comprehensive income (loss) | (64,000) | 22,000 |  |  |
Issuances of common units | 2,000 | 536,000 | (17,000) | 717,000 |
Dividends declared - common stock |  |  | (1,239,000) | (16,048,000) |
Preferred dividends declared |  |  | (11,223,000) | (11,223,000) |
Cancellation of restricted common stock | (14,000) | (97,000) | (6,000) | (133,000) |
Performance stock units | 379,000 | 390,000 | 313,000 | 312,000 |
Amortization of deferred compensation | 384,000 | 633,000 | 587,000 | 1,033,000 |
Allocation of partners' capital | (118,000) | (65,000) | (1,130,000) | (1,038,000) |
Distributions to noncontrolling interests | (94,000) | (731,000) | (1,948,000) | (1,412,000) |
Contributions from noncontrolling interests | 25,000 | 668,000 | 4,148,000 | 455,000 |
Ending balance, partners' capital | 653,735,000 | 725,374,000 | 918,879,000 | 958,765,000 | 918,879,000
Ending balance of redeemable noncontrolling partnership interests | 525,000 |  |  |  |
CBL & Associates Limited Partnership | CBL & Associates Limited Partnership Redeemable Common Units |  |  |  |  |
Beginning balance of redeemable noncontrolling partnership interests | 1,062,000 | 2,160,000 | 3,017,000 | 3,575,000 | 3,575,000
Redeemable Noncontrolling Interests |  |  |  |  |
Net loss | (654,000) | (1,158,000) | (317,000) | (453,000) |
Dividends declared - common stock |  |  | (1,143,000) | (1,143,000) |
Allocation of partners' capital | 117,000 | 60,000 | 1,130,000 | 1,038,000 |
Ending balance of redeemable noncontrolling partnership interests | 525,000 | 1,062,000 | 2,687,000 | 3,017,000 | 2,687,000
CBL & Associates Limited Partnership | Accumulated Other Comprehensive Income |  |  |  |  |
Beginning balance, partners' capital | 22,000 |  |  |  |
Redeemable Noncontrolling Interests |  |  |  |  |
Other comprehensive income (loss) | (64,000) | 22,000 |  |  |
Ending balance, partners' capital | (42,000) | 22,000 |  |  |
CBL & Associates Limited Partnership | Total Shareholders' Equity |  |  |  |  |
Beginning balance, partners' capital | 701,683,000 | 838,193,000 | 947,686,000 | 1,020,347,000 | 1,020,347,000
Redeemable Noncontrolling Interests |  |  |  |  |
Net loss | (71,652,000) | (137,929,000) | (29,314,000) | (46,281,000) |
Other comprehensive income (loss) | (64,000) | 22,000 |  |  |
Issuances of common units | 2,000 | 536,000 | (17,000) | 717,000 |
Dividends declared - common stock |  |  | (1,239,000) | (16,048,000) |
Preferred dividends declared |  |  | (11,223,000) | (11,223,000) |
Cancellation of restricted common stock | (14,000) | (97,000) | (6,000) | (133,000) |
Performance stock units | 379,000 | 390,000 | 313,000 | 312,000 |
Amortization of deferred compensation | 384,000 | 633,000 | 587,000 | 1,033,000 |
Allocation of partners' capital | (118,000) | (65,000) | (1,130,000) | (1,038,000) |
Ending balance, partners' capital | 630,600,000 | 701,683,000 | 905,657,000 | 947,686,000 | 905,657,000
CBL & Associates Limited Partnership | Non controlling Interest |  |  |  |  |
Beginning balance, partners' capital | 23,691,000 | 23,961,000 | 11,079,000 | 12,111,000 | 12,111,000
Redeemable Noncontrolling Interests |  |  |  |  |
Net loss | (487,000) | (207,000) | (57,000) | (75,000) |
Distributions to noncontrolling interests | (94,000) | (731,000) | (1,948,000) | (1,412,000) |
Contributions from noncontrolling interests | 25,000 | 668,000 | 4,148,000 | 455,000 |
Ending balance, partners' capital | 23,135,000 | 23,691,000 | 13,222,000 | 11,079,000 | 13,222,000
CBL & Associates Limited Partnership | General Partner |  |  |  |  |
Beginning balance, partners' capital | 1,372,000 | 2,765,000 | 3,867,000 | 4,628,000 | 4,628,000
Redeemable Noncontrolling Interests |  |  |  |  |
Net loss | (728,000) | (1,406,000) | (414,000) | (590,000) |
Dividends declared - common stock |  |  |  | (151,000) |
Performance stock units | 4,000 | 4,000 | 3,000 | 3,000 |
Amortization of deferred compensation | 11,000 | 18,000 | 6,000 | 11,000 |
Allocation of partners' capital | (1,000) | (1,000) | (14,000) | (34,000) |
Adjustment to record redeemable interests at redemption value |  | (8,000) |  |  |
Ending balance, partners' capital | 658,000 | 1,372,000 | 3,448,000 | 3,867,000 | 3,448,000
CBL & Associates Limited Partnership | Limited Partner |  |  |  |  |
Beginning balance, partners' capital | 135,077,000 | 270,216,000 | 378,607,000 | 450,507,000 | 450,507,000
Redeemable Noncontrolling Interests |  |  |  |  |
Net loss | (70,924,000) | (136,523,000) | (40,123,000) | (56,914,000) |
Issuances of common units | 2,000 | 536,000 | (17,000) | 717,000 |
Dividends declared - common stock |  |  | (1,239,000) | (15,897,000) |
Cancellation of restricted common stock | (14,000) | (97,000) | (6,000) | (133,000) |
Performance stock units | 375,000 | 386,000 | 310,000 | 309,000 |
Amortization of deferred compensation | 373,000 | 615,000 | 581,000 | 1,022,000 |
Allocation of partners' capital | (117,000) | (64,000) | (1,116,000) | (1,004,000) |
Adjustment to record redeemable interests at redemption value |  | 8,000 |  |  |
Ending balance, partners' capital | 64,772,000 | 135,077,000 | 336,997,000 | 378,607,000 | 336,997,000
CBL & Associates Limited Partnership | Preferred Units |  |  |  |  |
Beginning balance, partners' capital | $ 565,212,000 | $ 565,212,000 | $ 565,212,000 | $ 565,212,000 | $ 565,212,000
Beginning balance, partners' capital units (shares) | 25,050,000 | 25,050,000 | 25,050,000 | 25,050,000 | 25,050,000
Redeemable Noncontrolling Interests |  |  |  |  |
Net loss |  |  | $ 11,223,000 | $ 11,223,000 |
Preferred dividends declared |  |  | (11,223,000) | (11,223,000) |
Ending balance, partners' capital | $ 565,212,000 | $ 565,212,000 | $ 565,212,000 | $ 565,212,000 | $ 565,212,000
Ending balance, partners' capital units (shares) | 25,050,000 | 25,050,000 | 25,050,000 | 25,050,000 | 25,050,000
CBL & Associates Limited Partnership | Common Units |  |  |  |  |
Beginning balance, partners' capital units (shares) | 201,706,000 | 200,189,000 | 200,220,000 | 199,415,000 | 199,415,000
Redeemable Noncontrolling Interests |  |  |  |  |
Issuance of common units (shares) | 6,000 | 1,633,000 | 15,000 | 863,000 |
Cancellation of restricted common units (shares) | (21,000) | (116,000) | (5,000) | (58,000) |
Ending balance, partners' capital units (shares) | 201,691,000 | 201,706,000 | 200,230,000 | 200,220,000 | 200,230,000

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- Definition The portion of net income or loss attributable to temporary equity interest. + References No definition available. + Details
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