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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
REVENUES:    
Rental revenues $ 128,175 $ 161,173
Management, development and leasing fees 1,659 2,092
Other 3,350 4,309
Total revenues [1] 133,184 167,574
EXPENSES:    
Property operating (21,802) (25,709)
Depreciation and amortization (48,112) (55,902)
Real estate taxes (16,551) (18,448)
Maintenance and repairs (10,781) (11,208)
General and administrative (12,612) (17,836)
Loss on impairment (57,182) (133,644)
Litigation settlement 858  
Other   (158)
Total expenses (166,182) (262,905)
OTHER INCOME (EXPENSES):    
Interest and other income 776 2,397
Interest expense (unrecognized contractual interest expense was $44,764 for the three months ended March 31, 2021) (24,130) (46,992)
Gain on deconsolidation 55,131  
Gain (loss) on sales of real estate assets (299) 140
Reorganization items (22,933)  
Income tax provision (751) (526)
Equity in earnings (losses) of unconsolidated affiliates (3,076) 1,018
Total other income (expenses) 4,718 (43,963)
Net loss (28,280) (139,294)
Net loss attributable to noncontrolling interests in:    
Operating Partnership 698 16,414
Other consolidated subsidiaries/Net loss attributable to noncontrolling interests 819 207
Net loss attributable to the Company/Operating Partnership (26,763) (122,673)
Preferred dividends undeclared   (11,223)
Net loss attributable to common shareholders/unitholders $ (26,763) $ (133,896)
Basic and diluted per share data attributable to common shareholders:    
Net loss attributable to common shareholders/unitholders $ (0.14) $ (0.75)
Weighted-average common and potential dilutive common shares/units outstanding 196,509 179,133
CBL & Associates Limited Partnership    
REVENUES:    
Rental revenues $ 128,175 $ 161,173
Management, development and leasing fees 1,659 2,092
Other 3,350 4,309
Total revenues 133,184 167,574
EXPENSES:    
Property operating (21,802) (25,709)
Depreciation and amortization (48,112) (55,902)
Real estate taxes (16,551) (18,448)
Maintenance and repairs (10,781) (11,208)
General and administrative (12,612) (17,836)
Loss on impairment (57,182) (133,644)
Litigation settlement 858  
Other   (158)
Total expenses (166,182) (262,905)
OTHER INCOME (EXPENSES):    
Interest and other income 776 2,397
Interest expense (unrecognized contractual interest expense was $44,764 for the three months ended March 31, 2021) (24,130) (46,992)
Gain on deconsolidation 55,131  
Gain (loss) on sales of real estate assets (299) 140
Reorganization items (22,933)  
Income tax provision (751) (526)
Equity in earnings (losses) of unconsolidated affiliates (3,076) 1,018
Total other income (expenses) 4,718 (43,963)
Net loss (28,280) (139,294)
Net loss attributable to noncontrolling interests in:    
Other consolidated subsidiaries/Net loss attributable to noncontrolling interests 819 207
Net loss attributable to the Company/Operating Partnership (27,461) (139,087)
Net loss attributable to common shareholders/unitholders $ (27,461) $ (150,310)
Basic and diluted per share data attributable to common shareholders:    
Net loss attributable to common shareholders/unitholders $ (0.14) $ (0.75)
Weighted-average common and potential dilutive common shares/units outstanding 201,627 201,258
Distributions to preferred unitholders undeclared   $ (11,223)
[1] Management, development and leasing fees are included in the All Other category. See Note 4 for information on the Company's revenues disaggregated by revenue source for each of the above segments.