XML 22 R12.htm IDEA: XBRL DOCUMENT
v3.23.2

Leases | 6 Months Ended
--- | ---
Jun. 30, 2023
Leases [Abstract] |
Leases | Note 4 – Leases The components of rental revenues for the three and six months ended June 30, 2023 and 2022 are as follows:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Fixed lease payments |  | $ | 104,391 |  |  | $ | 96,733 |  |  | $ | 203,372 |  |  | $ | 192,381 |
Variable lease payments |  |  | 20,451 |  |  |  | 35,099 |  |  |  | 51,794 |  |  |  | 74,783 |
Total rental revenues |  | $ | 124,842 |  |  | $ | 131,832 |  |  | $ | 255,166 |  |  | $ | 267,164 |
The undiscounted future fixed lease payments to be received under the Company's operating leases as of June 30, 2023, are as follows:
Years Ending December 31, |  | Operating Leases |
2023 (1) |  | $ | 197,813 |
2024 |  |  | 331,796 |
2025 |  |  | 260,067 |
2026 |  |  | 200,163 |
2027 |  |  | 146,936 |
2028 |  |  | 99,404 |
Thereafter |  |  | 235,181 |
Total undiscounted lease payments |  | $ | 1,471,360 |
(1) Reflects rental payments for the fiscal period July 1, 2023 to December 31, 2023.

X
- Definition Disclosure of operating leases. + References No definition available. + Details
Name: | cbl_LesseeAndLessorOperatingLeasesTextBlock
Namespace Prefix: | cbl_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration