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Consolidated Balance Sheets - USD ($)
Jun. 30, 2020
Dec. 31, 2019
Real estate assets:    
Land [1] $ 719,497,000 $ 730,218,000
Buildings and improvements [1] 5,285,259,000 5,631,831,000
Real estate assets [1] 6,004,756,000 6,362,049,000
Accumulated depreciation [1] (2,199,622,000) (2,349,404,000)
Real estate investment property, net, before developments in progress [1] 3,805,134,000 4,012,645,000
Developments in progress [1] 30,600,000 49,351,000
Net investment in real estate assets [1] 3,835,734,000 4,061,996,000
Cash and cash equivalents [1] 123,388,000 32,816,000
Available-for-sale securities - at fair value (amortized cost of $152,460 in 2020) 152,418,000  
Receivables:    
Tenant [1] 125,930,000 75,252,000
Other [1] 5,457,000 10,792,000
Mortgage and other notes receivable [1] 2,729,000 4,662,000
Investments in unconsolidated affiliates [1] 301,148,000 307,354,000
Intangible lease assets and other assets [1] 108,355,000 129,474,000
Total assets [1] 4,655,159,000 4,622,346,000
Accumulated depreciation [1] (2,199,622,000) (2,349,404,000)
Real estate investment property, net, before developments in progress [1] 3,805,134,000 4,012,645,000
Developments in progress [1] 30,600,000 49,351,000
Net investment in real estate assets [1] 3,835,734,000 4,061,996,000
Mortgage and other notes receivable 2,729,000 4,662,000
Intangible lease assets and other assets [1] 108,355,000 129,474,000
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY    
Mortgage and other indebtedness, net 3,774,034,000 3,527,015,000
Accounts payable and accrued liabilities 227,147,000 231,306,000
Total liabilities [1] 4,001,181,000 3,758,321,000
Commitments and contingencies
Redeemable noncontrolling interests 525,000 2,160,000
Preferred Stock, $.01 par value, 15,000,000 shares authorized:    
Common stock, $.01 par value, 350,000,000 shares authorized, 191,951,454 and 174,115,111 issued and outstanding in 2020 and 2019, respectively 1,920,000 1,741,000
Additional paid-in capital 1,982,454,000 1,965,897,000
Accumulated other comprehensive loss (42,000)  
Dividends in excess of cumulative earnings (1,354,253,000) (1,161,351,000)
Total shareholders' equity 630,104,000 806,312,000
Noncontrolling interests 23,349,000 55,553,000
Total equity 653,453,000 861,865,000
Common units    
Accumulated other comprehensive loss (42,000)  
Noncontrolling interests 23,349,000 55,553,000
Total liabilities, redeemable noncontrolling interests and equity 4,655,159,000 4,622,346,000
CBL & Associates Limited Partnership    
Real estate assets:    
Land [2] 719,497,000 730,218,000
Buildings and improvements [2] 5,285,259,000 5,631,831,000
Real estate assets [2] 6,004,756,000 6,362,049,000
Accumulated depreciation [2] (2,199,622,000) (2,349,404,000)
Real estate investment property, net, before developments in progress [2] 3,805,134,000 4,012,645,000
Developments in progress [2] 30,600,000 49,351,000
Net investment in real estate assets [2] 3,835,734,000 4,061,996,000
Cash and cash equivalents [2] 123,380,000 32,813,000
Available-for-sale securities - at fair value (amortized cost of $152,460 in 2020) [2] 152,418,000  
Receivables:    
Tenant [2] 125,930,000 75,252,000
Other [2] 5,409,000 10,744,000
Mortgage and other notes receivable [2] 2,729,000 4,662,000
Investments in unconsolidated affiliates [2] 301,677,000 307,885,000
Intangible lease assets and other assets [2] 108,235,000 129,354,000
Total assets [2] 4,655,512,000 4,622,706,000
Accumulated depreciation [2] (2,199,622,000) (2,349,404,000)
Real estate investment property, net, before developments in progress [2] 3,805,134,000 4,012,645,000
Developments in progress [2] 30,600,000 49,351,000
Net investment in real estate assets [2] 3,835,734,000 4,061,996,000
Intangible lease assets and other assets [2] 108,235,000 129,354,000
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY    
Mortgage and other indebtedness, net 3,774,034,000 3,527,015,000
Accounts payable and accrued liabilities 227,218,000 231,377,000
Total liabilities [2] 4,001,252,000 3,758,392,000
Commitments and contingencies
Redeemable noncontrolling interests 525,000 2,160,000
Preferred Stock, $.01 par value, 15,000,000 shares authorized:    
Accumulated other comprehensive loss (42,000)  
Partners' capital    
Preferred units 565,212,000 565,212,000
Common units    
General partner 658,000 2,765,000
Limited partners 64,772,000 270,216,000
Accumulated other comprehensive loss (42,000)  
Total partners' capital 630,600,000 838,193,000
Noncontrolling interests 23,135,000 23,961,000
Total capital 653,735,000 862,154,000
Total liabilities, redeemable noncontrolling interests and equity 4,655,512,000 4,622,706,000
Owners' equity 630,600,000 838,193,000
Series D Preferred Stock    
Preferred Stock, $.01 par value, 15,000,000 shares authorized:    
Preferred stock outstanding 18,000 18,000
Series E Preferred Stock    
Preferred Stock, $.01 par value, 15,000,000 shares authorized:    
Preferred stock outstanding 7,000 7,000
Guarantor Subsidiaries    
Real estate assets:    
Land 230,654,000 229,423,000
Buildings and improvements 2,168,418,000 2,160,628,000
Real estate assets 2,399,072,000 2,390,051,000
Accumulated depreciation (935,836,000) (899,500,000)
Real estate investment property, net, before developments in progress 1,463,236,000 1,490,551,000
Developments in progress 11,620,000 14,503,000
Net investment in real estate assets 1,474,856,000 1,505,054,000
Cash and cash equivalents 3,525,000 6,456,000
Receivables:    
Tenant 50,888,000 30,374,000
Other 2,133,000 1,496,000
Intangible lease assets and other assets 37,023,000 38,717,000
Total assets 1,642,211,000 1,657,113,000
Accumulated depreciation (935,836,000) (899,500,000)
Real estate investment property, net, before developments in progress 1,463,236,000 1,490,551,000
Developments in progress 11,620,000 14,503,000
Net investment in real estate assets 1,474,856,000 1,505,054,000
Mortgage and other notes receivable 73,786,000 75,016,000
Intangible lease assets and other assets 37,023,000 38,717,000
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY    
Mortgage and other indebtedness, net 247,635,000 249,879,000
Accounts payable and accrued liabilities 40,968,000 50,663,000
Total liabilities 288,603,000 300,542,000
Commitments and contingencies
Common units    
Total partners' capital 1,353,608,000 1,356,571,000
Total liabilities, redeemable noncontrolling interests and equity 1,642,211,000 1,657,113,000
Mortgage notes payable, net 247,635,000 249,879,000
Owners' equity $ 1,353,608,000 $ 1,356,571,000
[1] As of June 30, 2020, includes $369,359 of assets related to consolidated variable interest entities that can be used only to settle obligations of the consolidated variable interest entities and $171,518 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 June 30, 2020, includes $369,359 of assets related to consolidated variable interest entities that can only be used to settle obligations of the consolidated variable interest entities and $171,518 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 .