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Unconsolidated Affiliates, Noncontrolling Interests and Cost Method Investments (Tables)
12 Months Ended
Dec. 31, 2012
Equity Method Investments and Joint Ventures [Abstract]  
Investments Accounted for using the Equity method of Accounting
At December 31, 2012, 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/T-C, LLC
CoolSprings Galleria, Oak Park Mall, West County Center and Pearland Town Center
60.3
%
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
%
El Paso Outlet Outparcels, LLC
The Outlet Shoppes at El Paso (vacant land)
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
%
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:
 
December 31,
 
2012
 
2011
ASSETS:
 
 
 
Investment in real estate assets
$
2,143,187

 
$
2,239,160

Accumulated depreciation
(492,864
)
 
(447,121
)
 
1,650,323

 
1,792,039

Developments in progress
21,809

 
19,640

  Net investment in real estate assets
1,672,132

 
1,811,679

Other assets
175,540

 
190,465

    Total assets
$
1,847,672

 
$
2,002,144

 
 
 
 
LIABILITIES:
 
 
 
Mortgage and other indebtedness
1,456,622

 
1,478,601

Other liabilities
48,538

 
51,818

    Total liabilities
1,505,160

 
1,530,419

OWNERS' EQUITY:
 
 
 
The Company
196,694

 
267,136

Other investors
145,818

 
204,589

  Total owners' equity
342,512

 
471,725

    Total liabilities and owners’ equity
1,847,672

 
2,002,144


 
Year Ended December 31,
 
2012
 
2011
 
2010 (1)
Revenues
$
251,628

 
$
177,222

 
$
154,078

Depreciation and amortization
(82,534
)
 
(58,538
)
 
(53,951
)
Other operating expenses
(76,567
)
 
(53,417
)
 
(48,723
)
Income from operations
92,527

 
65,267

 
51,404

Interest income
1,365

 
1,420

 
1,112

Interest expense
(84,421
)
 
(59,972
)
 
(55,161
)
Gain on sales of real estate assets
2,063

 
1,744

 
1,492

Income from discontinued operations

 

 
166

Net income (loss)
$
11,534

 
$
8,459

 
$
(987
)

(1) The results of operations of Plaza del Sol, which was sold in June 2010, have been reflected as discontinued operations.