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Contingencies (Tables)

6 Months Ended

Jun. 30, 2023

Commitments And Contingencies Disclosure [Abstract]

Schedule of Guarantees

The following table represents the Operating Partnership's guarantees of unconsolidated affiliates' debt as reflected in the accompanying condensed consolidated balance sheets as of June 30, 2023 and December 31, 2022:

		As of June 30, 2023														Obligation recorded to reflect guaranty
Unconsolidated Affiliate		Company's Ownership Interest		Outstanding Balance				Percentage Guaranteed by the Operating Partnership		Maximum Guaranteed Amount				Debt Maturity Date (1)		June 30, 2023				December 31, 2022
West Melbourne I, LLC - Phase I		50%		$	36,159			50%		$	18,080			Feb-2025	(2)	$	181			$	185
West Melbourne I, LLC - Phase II		50%			11,484			50%			5,742			Feb-2025	(2)		57				59
Port Orange I, LLC		50%			48,348			50%			24,174			Feb-2025	(2)		242				247
Ambassador Infrastructure, LLC		65%			5,749			100%			5,749			Mar-2025			57				70
CBL-TRS Med OFC Holding, LLC (3)		50%			—			100%			3,895			Jun-2030			19				—
Atlanta Outlet JV, LLC		50%			4,355			100%			4,355			Nov-2023			—				—
Total guaranty liability																$	556			$	561

(1)Excludes any extension options.

(2)These loans have a one-year extension option at the joint venture’s election.

(3)The Operating Partnership has guaranteed the construction debt of CBL DMC I, LLC, a joint venture in which CBL-TRS Med OFC Holding, LLC owns a 50% interest.

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- Definition

Tabular disclosure of the loss contingencies that were reported in the period or disclosed as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14435-108349

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=124440162&loc=d3e12021-110248

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=124440162&loc=d3e12053-110248

Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 9
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14557-108349

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