Unconsolidated Affiliates, Noncontrolling Interests and Cost Method Investments (Tables)

6 Months Ended

Jun. 30, 2011

Equity Method Investments and Joint Ventures [Abstract]

Investments Accounted for using the Equity method of Accounting

At June 30, 2011, the Company had investments in the following 16 entities, which are accounted for using the equity method of accounting:

Joint Venture	Property Name	Company's Interest
CBL-TRS Joint Venture, LLC	Friendly Center, The Shops at Friendly Center and a portfolio    of six office buildings	50.0	%
CBL-TRS Joint Venture II, LLC	Renaissance Center	50.0	%
Governor's Square IB	Governor's Plaza	50.0	%
Governor's Square Company	Governor's Square	47.5	%
High Pointe Commons, LP	High Pointe Commons	50.0	%
High Pointe Commons II-HAP, LP	High Pointe Commons - Christmas Tree Shop	50.0	%
Imperial Valley Mall L.P.	Imperial Valley Mall	60.0	%
Imperial Valley Peripheral L.P.	Imperial Valley Mall (vacant land)	60.0	%
JG Gulf Coast Town Center LLC	Gulf Coast Town Center	50.0	%
Kentucky Oaks Mall Company	Kentucky Oaks Mall	50.0	%
Mall of South Carolina L.P.	Coastal Grand-Myrtle Beach	50.0	%
Mall of South Carolina Outparcel L.P.	Coastal Grand-Myrtle Beach (Coastal Grand Crossing    and vacant land)	50.0	%
Port Orange I, LLC	The Pavilion at Port Orange Phase I	50.0	%
Triangle Town Member LLC	Triangle Town Center, Triangle Town Commons    and Triangle Town Place	50.0	%
West Melbourne I, LLC	Hammock Landing Phases I and II	50.0	%
York Town Center, LP	York Town Center	50.0	%

Condensed combined financial statement information - unconsolidated affiliates

Condensed combined financial statement information of these unconsolidated affiliates is as follows:

	Total for the Three Months Ended June 30,						Company's Share for the Three Months Ended June 30,
	2011			2010			2011			2010
Revenues	$	36,851		$	38,331		$	20,430		$	21,686
Depreciation and amortization expense		(12,662	)		(14,286	)		(7,097	)		(8,403	)
Interest expense		(13,080	)		(13,858	)		(7,201	)		(8,449	)
Other operating expenses		(10,539	)		(11,295	)		(5,923	)		(4,647	)
Gain on sales of real estate assets		1,665			1,412			1,246			170
Operating income of discontinued operations		-			103			-			52
Net income	$	2,235		$	407		$	1,455		$	409

	Total for the Six Months Ended June 30,						Company's Share for the Six Months Ended June 30,
	2011			2010			2011			2010
Revenues	$	76,947		$	77,373		$	42,984		$	42,311
Depreciation and amortization expense		(25,100	)		(27,244	)		(14,112	)		(15,205	)
Interest expense		(26,237	)		(27,701	)		(14,460	)		(15,612	)
Other operating expenses		(22,805	)		(23,627	)		(12,425	)		(10,753	)
Gain on sales of real estate assets		1,665			1,290			1,246			121
Operating income of discontinued operations		-			170			-			86
Net income	$	4,470		$	261		$	3,233		$	948

Redeemable non-controlling preferred joint venture interest

Activity related to the redeemable noncontrolling preferred joint venture interest represented by the PJV units is as follows:

	Six Months Ended June 30,
	2011			2010
Beginning Balance	$	423,834		$	421,570
Net income attributable to redeemable noncontrolling      preferred joint venture interest		10,228			10,217
Distributions to redeemable noncontrolling      preferred joint venture interest		(10,286	)		(10,225	)
Ending Balance	$	423,776		$	421,562