Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2013

Valuation and Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts

Schedule II

CBL & ASSOCIATES PROPERTIES, INC.

CBL & ASSOCIATES LIMITED PARTNERSHIP

VALUATION AND QUALIFYING ACCOUNTS

(In thousands)

	Year Ended December 31,
	2013			2012			2011
Tenant receivables - allowance for doubtful accounts:
Balance, beginning of year	$	1,977		$	1,760		$	3,167
Additions in allowance charged to expense	1,253			798			1,670
Transfer to other receivables - allowance	—			—			(1,400		)
Bad debts charged against allowance	(851		)	(581		)	(1,677		)
Balance, end of year	$	2,379		$	1,977		$	1,760
	Year Ended December 31,
	2013			2012			2011
Other receivables - allowance for doubtful accounts:
Balance, beginning of year	$	1,270		$	1,400		$	—
Additions in allowance charged to expense	—			—			—
Transfer from tenant receivables - allowance	—			—			1,400
Bad debts charged against allowance	(29		)	(130		)	—
Balance, end of year	$	1,241		$	1,270		$	1,400