XML 96 R80.htm IDEA: XBRL DOCUMENT v3.20.2
Unconsolidated Affiliates and Noncontrolling Interests - Variable Interest Entities (Details) - USD ($)
Jun. 30, 2020
Dec. 31, 2019
Schedule Of Equity Method Investments [Line Items]    
Assets, Unconsolidated [1] $ 4,655,159,000 $ 4,622,346,000
Variable Interest Entity Primary Beneficiary    
Schedule Of Equity Method Investments [Line Items]    
Assets, Unconsolidated 31,346,000  
Maximum Risk of Loss, Unconsolidated 73,192,000  
Variable Interest Entity Primary Beneficiary | Ambassador Infrastructure, LLC    
Schedule Of Equity Method Investments [Line Items]    
Maximum Risk of Loss, Unconsolidated 9,360,000  
Variable Interest Entity Primary Beneficiary | Continental 425 Fund LLC    
Schedule Of Equity Method Investments [Line Items]    
Assets, Unconsolidated 7,120,000  
Maximum Risk of Loss, Unconsolidated 7,120,000  
Variable Interest Entity Primary Beneficiary | EastGate Storage, LLC    
Schedule Of Equity Method Investments [Line Items]    
Assets, Unconsolidated 654,000  
Maximum Risk of Loss, Unconsolidated 3,904,000  
Variable Interest Entity Primary Beneficiary | Hamilton Place Self Storage, LLC    
Schedule Of Equity Method Investments [Line Items]    
Assets, Unconsolidated 1,406,000  
Maximum Risk of Loss, Unconsolidated 8,408,000  
Variable Interest Entity Primary Beneficiary | Parkdale Self Storage LLC    
Schedule Of Equity Method Investments [Line Items]    
Assets, Unconsolidated 1,088,000  
Maximum Risk of Loss, Unconsolidated 7,588,000  
Variable Interest Entity Primary Beneficiary | PHG-CBL Lexington, LLC    
Schedule Of Equity Method Investments [Line Items]    
Assets, Unconsolidated 35,000  
Maximum Risk of Loss, Unconsolidated 35,000  
Variable Interest Entity Primary Beneficiary | Self-Storage at Mid Rivers, LLC    
Schedule Of Equity Method Investments [Line Items]    
Assets, Unconsolidated 605,000  
Maximum Risk of Loss, Unconsolidated 3,599,000  
Variable Interest Entity Primary Beneficiary | Shoppes at Eagle Point, LLC    
Schedule Of Equity Method Investments [Line Items]    
Assets, Unconsolidated 16,818,000  
Maximum Risk of Loss, Unconsolidated 29,558,000  
Variable Interest Entity Primary Beneficiary | Vision-CBL Hamilton Place, LLC    
Schedule Of Equity Method Investments [Line Items]    
Assets, Unconsolidated 3,620,000  
Maximum Risk of Loss, Unconsolidated $ 3,620,000  
[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