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v3.21.1

Condensed Consolidated Statements of Capital - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Beginning balance of redeemable noncontrolling partnership interests | $ (265) |
Redeemable Noncontrolling Interests |  |
Cancellation of shares of restricted common stock | (1) | $ (97)
Performance stock units | 93 | 390
Amortization of deferred compensation | 304 | 633
Distributions to noncontrolling interests | (11) | (731)
Contributions from noncontrolling interests |  | 668
Ending balance of redeemable noncontrolling partnership interests | (478) |
Total Shareholders' Equity |  |
Redeemable Noncontrolling Interests |  |
Cancellation of shares of restricted common stock | (1) | (97)
Performance stock units | 93 | 390
Amortization of deferred compensation | 304 | 633
Noncontrolling Interests |  |
Redeemable Noncontrolling Interests |  |
Distributions to noncontrolling interests | (11) | (731)
Contributions from noncontrolling interests |  | 668
CBL & Associates Limited Partnership |  |
Beginning balance, partners' capital | 534,578 | 862,154
Beginning balance of redeemable noncontrolling partnership interests | (265) |
Redeemable Noncontrolling Interests |  |
Net loss | (28,067) | (138,136)
Other comprehensive income | 3 | 22
Issuances of common units |  | 536
Cancellation of shares of restricted common stock | (1) | (97)
Performance stock units | 91 | 390
Amortization of deferred compensation | 303 | 633
Allocation of partners' capital |  | (65)
Distributions to noncontrolling interests | (11) | (731)
Contributions from noncontrolling interests |  | 668
Ending balance, partners' capital | 506,896 | 725,374
Ending balance of redeemable noncontrolling partnership interests | (478) |
Net loss | (28,067) | (138,136)
CBL & Associates Limited Partnership | CBL & Associates Limited Partnership Redeemable Common Units |  |
Beginning balance of redeemable noncontrolling partnership interests | (265) | 2,160
Redeemable Noncontrolling Interests |  |
Net loss | (213) | (1,158)
Allocation of partners' capital |  | 60
Ending balance of redeemable noncontrolling partnership interests | (478) | 1,062
Net loss | (213) | (1,158)
CBL & Associates Limited Partnership | Accumulated Other Comprehensive Income |  |
Beginning balance, partners' capital | 18 |
Redeemable Noncontrolling Interests |  |
Other comprehensive income | 3 | 22
Ending balance, partners' capital | 21 | 22
CBL & Associates Limited Partnership | Total Shareholders' Equity |  |
Beginning balance, partners' capital | 531,520 | 838,193
Redeemable Noncontrolling Interests |  |
Net loss | (27,248) | (137,929)
Other comprehensive income | 3 | 22
Issuances of common units |  | 536
Cancellation of shares of restricted common stock | (1) | (97)
Performance stock units | 91 | 390
Amortization of deferred compensation | 303 | 633
Allocation of partners' capital |  | (65)
Ending balance, partners' capital | 504,668 | 701,683
Net loss | (27,248) | (137,929)
CBL & Associates Limited Partnership | Noncontrolling Interests |  |
Beginning balance, partners' capital | 3,058 | 23,961
Redeemable Noncontrolling Interests |  |
Net loss | (819) | (207)
Distributions to noncontrolling interests | (11) | (731)
Contributions from noncontrolling interests |  | 668
Ending balance, partners' capital | 2,228 | 23,691
Net loss | (819) | (207)
CBL & Associates Limited Partnership | General Partner |  |
Beginning balance, partners' capital | (339) | 2,765
Redeemable Noncontrolling Interests |  |
Net loss | (277) | (1,406)
Performance stock units | 4 | 4
Amortization of deferred compensation | 3 | 18
Allocation of partners' capital |  | (1)
Adjustment to record redeemable interests at redemption value |  | (8)
Ending balance, partners' capital | (609) | 1,372
Net loss | (277) | (1,406)
CBL & Associates Limited Partnership | Limited Partner |  |
Beginning balance, partners' capital | (33,371) | 270,216
Redeemable Noncontrolling Interests |  |
Net loss | (26,971) | (136,523)
Issuances of common units |  | 536
Cancellation of shares of restricted common stock | (1) | (97)
Performance stock units | 87 | 386
Amortization of deferred compensation | 300 | 615
Allocation of partners' capital |  | (64)
Adjustment to record redeemable interests at redemption value |  | 8
Ending balance, partners' capital | (59,956) | 135,077
Net loss | (26,971) | (136,523)
CBL & Associates Limited Partnership | Preferred Units |  |
Beginning balance, partners' capital | $ 565,212 | $ 565,212
Beginning balance, partners' capital units (shares) | 25,050,000 | 25,050,000
Redeemable Noncontrolling Interests |  |
Ending balance, partners' capital | $ 565,212 | $ 565,212
Ending balance, partners' capital units (shares) | 25,050,000 | 25,050,000
CBL & Associates Limited Partnership | Common Units |  |
Beginning balance, partners' capital units (shares) | 201,688,000 | 200,189,000
Redeemable Noncontrolling Interests |  |
Issuance of common units (shares) |  | 1,633,000
Cancellation of restricted common units (shares) | (111,000) | (116,000)
Ending balance, partners' capital units (shares) | 201,577,000 | 201,706,000

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