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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2012
Schedule II Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Schedule II
 
CBL & Associates Properties, Inc.
Valuation and Qualifying Accounts
(In thousands)

 
 
Year Ended December 31,
 
2012
 
2011
 
2010
Tenant receivables - allowance for doubtful accounts:
 
 
 
 
 
Balance, beginning of year
$
1,760

 
$
3,167

 
$
3,101

Additions in allowance charged to expense
1,523

 
1,682

 
2,726

Transfer to other receivables - allowance

 
(1,400
)
 

Bad debts charged against allowance
(1,306
)
 
(1,689
)
 
(2,660
)
Balance, end of year
$
1,977

 
$
1,760

 
$
3,167

 
 
 
 
 
 
 
Year Ended December 31,

2012
 
2011
 
2010
Other receivables - allowance for doubtful accounts:
 
 
 
 
 
     Balance, beginning of year
$
1,400

 
$

 
$

     Transfer from tenant receivables - allowance

 
1,400

 

     Bad debts charged against allowance
(130
)
 

 

  Balance, end of year
$
1,270

 
$
1,400

 
$