XML 27 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Redeemable Interests and Noncontrolling Interests (Tables)
 12 Months Ended
Dec. 31, 2013
Redeemable Noncontrolling Interests and Noncontrolling Interests [Abstract]  
Schedule of Redeemable Noncontrolling Interest Conversion Right
Outstanding rights to convert redeemable noncontrolling interests and noncontrolling interests in the Operating Partnership to common stock were held by the following parties at December 31, 2013 and 2012:
 
December 31,
 
2013
 
2012
CBL’s Predecessor
18,172,690

 
18,172,690

Third parties
11,372,897

 
11,372,897

 
29,545,587

 
29,545,587
Redeemable Noncontrolling Interest
Activity related to the redeemable noncontrolling preferred joint venture interest represented by the PJV units is as follows: 
 
Year Ended December 31,
 
2013
 
2012
Beginning Balance
$
423,834

 
$
423,834

Net income attributable to redeemable noncontrolling preferred joint venture interest
14,637

 
20,686

Distributions to redeemable noncontrolling preferred joint venture interest
(19,894
)
 
(20,686
)
Reduction to preferred liquidation value of PJV units
(10,000
)
 
—

Redemption of noncontrolling preferred joint venture interest
(408,577
)
 
—

Ending Balance
$
—

 
$
423,834