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Unconsolidated Affiliates, Noncontrolling Interests and Cost Method Investments (Tables)
9 Months Ended
Sep. 30, 2011
Equity Method Investments and Joint Ventures [Abstract] 
Investments Accounted for using the Equity method of Accounting
At September 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 September 30,
 
Company's Share for the Three
Months Ended September 30,
 
2011
 
2010
 
2011
 
2010
Revenues
$
37,290

 
$
38,814

 
$
20,683

 
$
17,884

Depreciation and amortization expense
(12,481
)
 
(13,713
)
 
(7,020
)
 
(5,681
)
Interest expense
(12,903
)
 
(14,228
)
 
(7,195
)
 
(5,658
)
Other operating expenses (1)
(10,842
)
 
(12,535
)
 
(5,599
)
 
(8,047
)
Gain (loss) on sales of real estate assets
79

 
(1
)
 
120

 
(47
)
Operating loss of discontinued operations
—

 
(19
)
 
—

 
(9
)
Net income (loss)
$
1,143

 
$
(1,682
)
 
$
989

 
$
(1,558
)
 
 
 
Total for the Nine Months
Ended September 30,
 
Company's Share for the Nine
Months Ended September 30,
 
2011
 
2010
 
2011
 
2010
Revenues
$
114,237

 
$
116,187

 
$
63,667

 
$
60,195

Depreciation and amortization expense
(37,581
)
 
(40,957
)
 
(21,132
)
 
(20,885
)
Interest expense
(39,140
)
 
(41,929
)
 
(21,655
)
 
(21,269
)
Other operating expenses
(33,647
)
 
(36,162
)
 
(18,024
)
 
(18,800
)
Gain on sales of real estate assets
1,744

 
1,289

 
1,366

 
73

Operating income of discontinued operations
—

 
151

 
—

 
76

Net income (loss)
$
5,613

 
$
(1,421
)
 
$
4,222

 
$
(610
)

(1)
The Company's share of other operating expense for the three months ended September 30, 2010 includes an adjustment of $2,119 to reduce earnings previously allocated to it based on the terms of certain joint venture agreements. There is no effect of this adjustment on any other period presented.
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:
 
Nine Months Ended
September 30,
 
2011
 
2010
Beginning Balance
$
423,834

 
$
421,570

Net income attributable to redeemable noncontrolling
     preferred joint venture interest
15,436

 
15,454

Distributions to redeemable noncontrolling
     preferred joint venture interest
(15,436
)
 
(15,336
)
Issuance of preferred joint venture interest
—

 
2,146

Ending Balance
$
423,834

 
$
423,834