XML 121 R106.htm IDEA: XBRL DOCUMENT
v3.22.1

Supplemental and Noncash Information - Summary (Details) - USD ($) $ in Thousands | 2 Months Ended | 10 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2021 | Oct. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Other Significant Noncash Transactions [Line Items] |  |  |  |
Additions to real estate assets accrued but not yet paid | $ 11,108 | $ 11,066 | $ 5,945 | $ 24,642
Decrease in real estate assets |  |  | (57,001) | (60,059)
Decrease in mortgage and other indebtedness |  |  | 85,371 | 124,111
Increase (decrease) in operating assets and liabilities |  |  | 4,288 | 9,333
Decrease in intangible lease and other assets |  |  | (137) | (1,663)
Conversion of Operating Partnership common units into shares of common stock |  |  | $ 21,163 | 730
Deconsolidation Upon Contribution/Assignment of Interest in Joint Venture and Loss of Control |  |  |  |
Other Significant Noncash Transactions [Line Items] |  |  |  |
Decrease in real estate assets | (12,873) | (84,860) |  | (200,343)
Increase in investment in unconsolidated affiliates |  |  |  | 39,708
Decrease in mortgage and other indebtedness | 27,733 | 134,354 |  | 228,627
Increase (decrease) in operating assets and liabilities | $ (4,266) | (5,808) |  | 857
Decrease in intangible lease and other assets |  | $ (171) |  | (4,815)
Increase in noncontrolling interest and joint venture interest |  |  |  | $ (12,013)

X
- Definition Future cash outflow to pay for real estate additions accrued but not yet paid. + References No definition available. + Details
Name: | cbl_AdditionsToRealEstateAssetsAccruedButNotYetPaid
Namespace Prefix: | cbl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Increase (Decrease) In Leased Intangible Assets Through Transfers + References No definition available. + Details
Name: | cbl_IncreaseDecreaseInLeasedIntangibleAssetsThroughTransfers
Namespace Prefix: | cbl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Increase (Decrease) in Operating Assets and Liabilities + References No definition available. + Details
Name: | cbl_IncreaseDecreaseinOperatingAssetsandLiabilities
Namespace Prefix: | cbl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Noncash or part noncash deconsolidation Increase in minority interest and minority interest in joint ventures. + References No definition available. + Details
Name: | cbl_NoncashOrPartNoncashDeconsolidationIncreaseInMinorityInterestAndMinorityInterestInJointVentures
Namespace Prefix: | cbl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase (decrease) in the investments in and advances to affiliates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 320 -Section S99 -Paragraph 6 -Subparagraph (SX 210.12-14.1(b)) -URI http://asc.fasb.org/extlink&oid=122147990&loc=d3e611322-123010 + Details
Name: | us-gaap_InvestmentsInAndAdvancesToAffiliatesAtFairValuePeriodIncreaseDecrease
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of decrease in investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate, from foreclosure. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29(Footnote 6)) -URI http://asc.fasb.org/extlink&oid=120402547&loc=d3e617274-123014 + Details
Name: | us-gaap_MortgageLoansOnRealEstateForeclosures
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_OtherSignificantNoncashTransactionsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of increase (decrease) before accumulated depreciation of real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28(Footnote 4)) -URI http://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024 + Details
Name: | us-gaap_RealEstatePeriodIncreaseDecrease
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition Value of stock issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueConversionOfUnits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=us-gaap_MajorityOwnedSubsidiaryUnconsolidatedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |