REDEEMABLE INTERESTS AND NONCONTROLLING INTERESTS (Tables)

12 Months Ended

Dec. 31, 2020

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, 2020 and 2019:

	December 31,
	2020		2019
CBL’s Predecessor		—		18,117,350
Third parties		5,117,856		7,956,616
		5,117,856		26,073,966

Schedule of Variable Interest Entities

The table below lists the Company's consolidated VIEs as of December 31, 2020 and 2019, which do not reflect the elimination of any internal debt the consolidated VIE has with the Operating Partnership:

	As of December 31,
	2020				2019
	Assets		Liabilities ⁽¹⁾		Assets			Liabilities ⁽¹⁾
Consolidated VIEs:
Atlanta Outlet Outparcels, LLC	$	851	$	—	$	862		$	—
CBL Terrace LP		14,608		12,578		15,012			12,595
Gettysburg Outlet Center Holding, LLC		33,199		38,334		34,399			38,268
Gettysburg Outlet Center, LLC		7,737		—		7,690			(69	)
High Point Development LP II		—		—		(22	)		—
Jarnigan Road LP		17,974		572		18,631			641
Jarnigan Road II, LLC		22,623		17,134		23,424			17,704
Laredo Outlet JV, LLC		44,378		43,788		103,375			45,360
Lebcon Associates		46,692		116,085		80,081			121,493
Lebcon I, Ltd		8,305		8,672		8,386			8,906
Louisville Outlet Outparcels, LLC		173		—		174			—
Madison Grandview Forum, LLC		—		—		338			83
The Promenade at D'Iberville		75,975		48,964		78,066			48,270
Statesboro Crossing, LLC		227		—		213			(10	)
	$	272,742	$	286,127	$	370,629		$	293,241

(1)

Includes $40,600 and $41,950 related to Laredo Outlet JV, LLC, which is guaranteed by the Operating Partnership, as of December 31, 2020 and 2019, respectively. Also, due to the filing of the Chapter 11 Cases, the loan held by Gettysburg Outlet Center Holding, LLC became guaranteed by the Operating Partnership, and amounts to $36,774 as of December 31, 2020.

The table below lists the Company's unconsolidated VIEs as of December 31, 2020:

Unconsolidated VIEs:	Investment in Real Estate Joint Ventures and Partnerships			Maximum Risk of Loss
Ambassador Infrastructure, LLC ⁽¹⁾	$	—		$	9,360
Atlanta Outlet JV, LLC ⁽¹⁾		26,958			31,559
CBL-T/C, LLC		72,927			72,927
CBL-TRS Joint Venture, LLC		20,419			20,419
Continental 425 Fund LLC		5,031			5,031
EastGate Storage, LLC ⁽¹⁾		534			3,784
El Paso Outlet Center Holding, LLC		11,738			11,738
Fremaux Town Center JV, LLC		7,796			7,796
Hamilton Place Self Storage ⁽¹⁾		1,218			4,719
Louisville Outlet Shoppes, LLC ⁽¹⁾		(10,384	)		8,872
Mall of South Carolina L.P.		(13,563	)		—
Mall of South Carolina Outparcel L.P.		(2,295	)		—
Parkdale Self Storage, LLC ⁽¹⁾		864			7,364
PHG-CBL Lexington, LLC		35			35
Port Orange I, LLC ⁽¹⁾		28,012			54,629
Self Storage at Mid Rivers, LLC ⁽¹⁾		532			3,526
Shoppes at Eagle Point, LLC ⁽¹⁾		17,285			30,025
Vision - CBL Hamilton Place, LLC		3,796			3,796
West Melbourne I, LLC ⁽¹⁾		17,708			45,009
	$	188,611		$	320,589

(1)	See Note 16 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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