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Condensed Consolidated Statements of Capital - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Sep. 30, 2019
Beginning balance of redeemable noncontrolling partnership interests     $ 2,160        
Redeemable Noncontrolling Interests              
Dividends declared - common stock           $ (13,010)  
Preferred dividends declared       $ (11,223) $ (11,223) (11,223) $ (33,669)
Cancellation of restricted common stock $ (1) $ (14) (97) (4) (5) (134)  
Performance stock units 2,420 379 390 313 312 313  
Amortization of deferred compensation 375 384 633 591 587 1,033  
Distributions to noncontrolling interests (11) (94) (731) (2,857) (3,225) (4,450)  
Contributions from noncontrolling interests   25 668   4,148 455  
Deconsolidation of investment       (4,270)      
Ending balance of redeemable noncontrolling partnership interests 193            
Total Shareholders' Equity              
Redeemable Noncontrolling Interests              
Dividends declared - common stock           (13,010)  
Preferred dividends declared       (11,223) (11,223) (11,223)  
Cancellation of restricted common stock (1) (14) (97) (4) (5) (134)  
Performance stock units 2,420 379 390 313 312 313  
Amortization of deferred compensation 375 384 633 591 587 1,033  
Non controlling Interest              
Redeemable Noncontrolling Interests              
Distributions to noncontrolling interests (11) (94) (731) (2,857) (3,225) (4,450)  
Contributions from noncontrolling interests   25 668   4,148 455  
Deconsolidation of investment       (4,270)      
CBL & Associates Limited Partnership              
Beginning balance, partners' capital 653,735 725,374 862,154 918,879 958,765 1,032,458 1,032,458
Beginning balance of redeemable noncontrolling partnership interests     2,160        
Redeemable Noncontrolling Interests              
Net loss (44,002) (72,139) (138,136) (91,223) (29,371) (46,356)  
Other comprehensive income (loss) 75 (64) 22        
Issuances of common units   2 536 39 (17) 717  
Dividends declared - common stock       (1,314) (1,239) (16,048)  
Preferred dividends declared       (11,223) (11,223) (11,223)  
Cancellation of restricted common stock   (14) (97) (4) (6) (133)  
Performance stock units 2,419 379 390 313 313 312  
Amortization of deferred compensation 379 384 633 591 587 1,033  
Allocation of partners' capital (92) (118) (65) (1,134) (1,130) (1,038)  
Distributions to noncontrolling interests (12) (94) (731) (1,581) (1,948) (1,412)  
Contributions from noncontrolling interests   25 668   4,148 455  
Deconsolidation of investment       (4,270)      
Ending balance, partners' capital 612,502 653,735 725,374 809,073 918,879 958,765 809,073
Ending balance of redeemable noncontrolling partnership interests 193            
CBL & Associates Limited Partnership | CBL & Associates Limited Partnership Redeemable Common Units              
Beginning balance of redeemable noncontrolling partnership interests 525 1,062 2,160 2,687 3,017 3,575 3,575
Redeemable Noncontrolling Interests              
Net loss (422) (654) (1,158) (811) (317) (453)  
Dividends declared - common stock       (1,143) (1,143) (1,143)  
Allocation of partners' capital 90 117 60 1,131 1,130 1,038  
Ending balance of redeemable noncontrolling partnership interests 193 525 1,062 1,864 2,687 3,017 1,864
CBL & Associates Limited Partnership | Accumulated Other Comprehensive Income              
Beginning balance, partners' capital (42) 22          
Redeemable Noncontrolling Interests              
Other comprehensive income (loss) 75 (64) 22        
Ending balance, partners' capital 33 (42) 22        
CBL & Associates Limited Partnership | Total Shareholders' Equity              
Beginning balance, partners' capital 630,600 701,683 838,193 905,657 947,686 1,020,347 1,020,347
Redeemable Noncontrolling Interests              
Net loss (43,065) (71,652) (137,929) (91,986) (29,314) (46,281)  
Other comprehensive income (loss) 75 (64) 22        
Issuances of common units   2 536 39 (17) 717  
Dividends declared - common stock       (1,314) (1,239) (16,048)  
Preferred dividends declared       (11,223) (11,223) (11,223)  
Cancellation of restricted common stock   (14) (97) (4) (6) (133)  
Performance stock units 2,419 379 390 313 313 312  
Amortization of deferred compensation 379 384 633 591 587 1,033  
Allocation of partners' capital (92) (118) (65) (1,134) (1,130) (1,038)  
Ending balance, partners' capital 590,316 630,600 701,683 800,939 905,657 947,686 800,939
CBL & Associates Limited Partnership | Non controlling Interest              
Beginning balance, partners' capital 23,135 23,691 23,961 13,222 11,079 12,111 12,111
Redeemable Noncontrolling Interests              
Net loss (937) (487) (207) 763 (57) (75)  
Distributions to noncontrolling interests (12) (94) (731) (1,581) (1,948) (1,412)  
Contributions from noncontrolling interests   25 668   4,148 455  
Deconsolidation of investment       (4,270)      
Ending balance, partners' capital 22,186 23,135 23,691 8,134 13,222 11,079 8,134
CBL & Associates Limited Partnership | General Partner              
Beginning balance, partners' capital 658 1,372 2,765 3,448 3,867 4,628 4,628
Redeemable Noncontrolling Interests              
Net loss (437) (728) (1,406) (1,056) (414) (590)  
Dividends declared - common stock           (151)  
Performance stock units 24 4 4 4 3 3  
Amortization of deferred compensation 8 11 18 6 6 11  
Allocation of partners' capital (1) (1) (1) (14) (14) (34)  
Adjustment to record redeemable interests at redemption value     (8)        
Ending balance, partners' capital 252 658 1,372 2,388 3,448 3,867 2,388
CBL & Associates Limited Partnership | Limited Partner              
Beginning balance, partners' capital 64,772 135,077 270,216 336,997 378,607 450,507 450,507
Redeemable Noncontrolling Interests              
Net loss (42,628) (70,924) (136,523) (102,153) (40,123) (56,914)  
Issuances of common units   2 536 39 (17) 717  
Dividends declared - common stock       (1,314) (1,239) (15,897)  
Cancellation of restricted common stock   (14) (97) (4) (6) (133)  
Performance stock units 2,395 375 386 309 310 309  
Amortization of deferred compensation 371 373 615 585 581 1,022  
Allocation of partners' capital (91) (117) (64) (1,120) (1,116) (1,004)  
Adjustment to record redeemable interests at redemption value     8        
Ending balance, partners' capital 24,819 64,772 135,077 233,339 336,997 378,607 233,339
CBL & Associates Limited Partnership | Preferred Units              
Beginning balance, partners' capital $ 565,212 $ 565,212 $ 565,212 $ 565,212 $ 565,212 $ 565,212 $ 565,212
Beginning balance, partners' capital units (shares) 25,050,000 25,050,000 25,050,000 25,050,000 25,050,000 25,050,000 25,050,000
Redeemable Noncontrolling Interests              
Net loss       $ 11,223 $ 11,223 $ 11,223  
Preferred dividends declared       (11,223) (11,223) (11,223)  
Ending balance, partners' capital $ 565,212 $ 565,212 $ 565,212 $ 565,212 $ 565,212 $ 565,212 $ 565,212
Ending balance, partners' capital units (shares) 25,050,000 25,050,000 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) 201,691,000 201,706,000 200,189,000 200,230,000 200,220,000 199,415,000 199,415,000
Redeemable Noncontrolling Interests              
Issuance of common units (shares)   6,000 1,633,000 2,000 15,000 863,000  
Cancellation of restricted common stock $ (1)            
Cancellation of restricted common units (shares)   (21,000) (116,000) (4,000) (5,000) (58,000)  
Ending balance, partners' capital units (shares) 201,690,000 201,691,000 201,706,000 200,228,000 200,230,000 200,220,000 200,228,000