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Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Real estate assets: |  |  |
Land |  | $ 662,045 | $ 695,711
Buildings and improvements |  | 4,978,546 | 5,135,074
Real estate assets |  | 5,640,591 | 5,830,785
Accumulated depreciation |  | (2,270,736) | (2,241,421)
Real estate investment property, net, before developments in progress |  | 3,369,855 | 3,589,364
Developments in progress |  | 15,150 | 28,327
Net investment in real estate assets |  | 3,385,005 | 3,617,691
Cash and cash equivalents |  | 143,874 | 61,781
Available-for-sale securities - at fair value (amortized cost of $183,496 and $233,053 as of June 30, 2021 and December 31, 2020, respectively) |  | 183,490 | 233,071
Receivables: |  |  |
Tenant |  | 68,514 | 103,655
Other |  | 2,727 | 5,958
Mortgage and other notes receivable |  | 1,912 | 2,337
Investments in unconsolidated affiliates |  | 261,082 | 279,355
Intangible lease assets and other assets |  | 217,603 | 139,892
Total assets |  | 4,264,207 | 4,443,740
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY |  |  |
Mortgage and other indebtedness, net |  | 987,592 | 1,184,831
Accounts payable and accrued liabilities |  | 188,368 | 173,387
Total liabilities not subject to compromise | [1] | 1,175,960 | 1,358,218
Liabilities subject to compromise |  | 2,591,706 | 2,551,490
Commitments and contingencies (Note 9 and Note 12) |  |  |
Redeemable noncontrolling interests |  | (543) | (265)
Preferred Stock, $.01 par value, 15,000,000 shares authorized: |  |  |
Common stock, $.01 par value, 350,000,000 shares authorized, 196,444,452 and 196,569,917 issued and outstanding in 2021 and 2020, respectively |  | 1,964 | 1,966
Additional paid-in capital |  | 1,986,982 | 1,986,269
Accumulated other comprehensive income (loss) |  | (6) | 18
Dividends in excess of cumulative earnings |  | (1,492,080) | (1,456,435)
Total shareholders' equity |  | 496,885 | 531,843
Noncontrolling interests |  | 199 | 2,454
Total equity |  | 497,084 | 534,297
Common units |  |  |
Accumulated other comprehensive income (loss) |  | (6) | 18
Total liabilities, redeemable noncontrolling interests and equity |  | 4,264,207 | 4,443,740
CBL & Associates Limited Partnership |  |  |
Real estate assets: |  |  |
Land |  | 662,045 | 695,711
Buildings and improvements |  | 4,978,546 | 5,135,074
Real estate assets |  | 5,640,591 | 5,830,785
Accumulated depreciation |  | (2,270,736) | (2,241,421)
Real estate investment property, net, before developments in progress |  | 3,369,855 | 3,589,364
Developments in progress |  | 15,150 | 28,327
Net investment in real estate assets |  | 3,385,005 | 3,617,691
Cash and cash equivalents |  | 143,866 | 61,772
Available-for-sale securities - at fair value (amortized cost of $183,496 and $233,053 as of June 30, 2021 and December 31, 2020, respectively) |  | 183,490 | 233,071
Receivables: |  |  |
Tenant |  | 68,514 | 103,655
Other |  | 2,679 | 5,910
Mortgage and other notes receivable |  | 1,912 | 2,337
Investments in unconsolidated affiliates |  | 261,609 | 279,884
Intangible lease assets and other assets |  | 217,482 | 139,772
Total assets |  | 4,264,557 | 4,444,092
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY |  |  |
Mortgage and other indebtedness, net |  | 987,592 | 1,184,831
Accounts payable and accrued liabilities |  | 188,439 | 173,458
Total liabilities not subject to compromise | [2] | 1,176,031 | 1,358,289
Liabilities subject to compromise |  | 2,591,706 | 2,551,490
Commitments and contingencies (Note 9 and Note 12) |  |  |
Redeemable noncontrolling interests |  | (543) | (265)
Preferred Stock, $.01 par value, 15,000,000 shares authorized: |  |  |
Accumulated other comprehensive income (loss) |  | (6) | 18
Partners' capital |  |  |
Preferred units |  | 565,212 | 565,212
Common units |  |  |
General partner |  | (697) | (339)
Limited partners |  | (68,582) | (33,371)
Total partners' capital |  | 495,927 | 531,520
Accumulated other comprehensive income (loss) |  | (6) | 18
Noncontrolling interests |  | 1,436 | 3,058
Total capital |  | 497,363 | 534,578
Total liabilities, redeemable noncontrolling interests and equity |  | 4,264,557 | 4,444,092
Series D Preferred Stock |  |  |
Preferred Stock, $.01 par value, 15,000,000 shares authorized: |  |  |
Preferred stock outstanding |  | 18 | 18
Series E Preferred Stock |  |  |
Preferred Stock, $.01 par value, 15,000,000 shares authorized: |  |  |
Preferred stock outstanding |  | $ 7 | $ 7
[1] | As of June 30, 2021, includes $263,404 of assets related to consolidated variable interest entities that can be used only to settle obligations of the consolidated variable interest entities and $134,578 of liabilities of consolidated variable interest entities for which creditors do not have recourse to the general credit of the Company. See Note 8
[2] | As of June 30, 2021, includes $263,404 of assets related to consolidated variable interest entities that can only be used to settle obligations of the consolidated variable interest entities and $134,578 of liabilities of consolidated variable interest entities for which creditors do not have recourse to the general credit of the Operating Partnership

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