XML 21 R6.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Net loss $ (9,561) $ (72,793) $ (37,841) $ (212,087)
Other comprehensive loss:        
Unrealized loss on available-for-sale securities (27) (64) (24) (42)
Comprehensive loss (9,588) (72,857) (37,865) (212,129)
Comprehensive loss attributable to noncontrolling interests in:        
Operating Partnership 230 2,080 928 18,494
Other consolidated subsidiaries 449 487 1,268 694
Other consolidated subsidiaries 449 487 1,268 694
Comprehensive loss attributable to the Operating Partnership: 230 2,080 928 18,494
Comprehensive loss attributable to the Company: (8,909) (70,290) (35,669) (192,941)
CBL & Associates Limited Partnership        
Net loss (9,561) (72,793) (37,841) (212,087)
Other comprehensive loss:        
Unrealized loss on available-for-sale securities (27) (64) (24) (42)
Comprehensive loss (9,588) (72,857) (37,865) (212,129)
Comprehensive loss attributable to noncontrolling interests in:        
Operating Partnership (9,139) (72,370) (36,597) (211,435)
Other consolidated subsidiaries 449 487 1,268 694
Other consolidated subsidiaries 449 487 1,268 694
Comprehensive loss attributable to the Operating Partnership: $ (9,139) $ (72,370) $ (36,597) $ (211,435)