XML 36 R79.htm IDEA: XBRL DOCUMENT v2.4.0.8
Redeemable Interests and Noncontrolling Interests Operating Partnership (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended 12 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 1 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 10, 2012
Dec. 31, 2013
Operating Partnership [Member]
Dec. 31, 2012
Operating Partnership [Member]
Dec. 31, 2011
Operating Partnership [Member]
Dec. 31, 2013
Operating Partnership [Member]
CBL's Predecessor [Member]
Dec. 31, 2012
Operating Partnership [Member]
CBL's Predecessor [Member]
Dec. 31, 2013
Operating Partnership [Member]
Third Parties [Member]
Dec. 31, 2012
Operating Partnership [Member]
Third Parties [Member]
Dec. 31, 2013
Operating Partnership [Member]
The Company [Member]
Dec. 31, 2012
Operating Partnership [Member]
The Company [Member]
Dec. 31, 2013
Operating Partnership [Member]
Common Units [Member]
Dec. 10, 2012
Operating Partnership [Member]
Common Units [Member]
Jun. 30, 2005
Operating Partnership [Member]
Common Units [Member]
Jul. 31, 2004
Operating Partnership [Member]
S-SCUs [Member]
Jun. 30, 2005
Operating Partnership [Member]
L-SCUs [Member]
Quarters
Nov. 30, 2005
Operating Partnership [Member]
K-SCUs [Member]
Jun. 30, 2005
Operating Partnership [Member]
K-SCUs [Member]
Quarters
Mar. 31, 2011
Operating Partnership [Member]
J-SCUs [Member]
Mar. 28, 2011
Operating Partnership [Member]
J-SCUs [Member]
Dec. 31, 2008
Operating Partnership [Member]
First Five Years [Member]
S-SCUs [Member]
Jul. 31, 2004
Operating Partnership [Member]
First Five Years [Member]
S-SCUs [Member]
Jul. 31, 2004
Operating Partnership [Member]
After Five Years [Member]
S-SCUs [Member]
Jun. 30, 2005
Operating Partnership [Member]
Earlier of June 1, 2020 Or When Distribution Exceeds Minimum [Member]
L-SCUs [Member]
Nov. 30, 2005
Operating Partnership [Member]
First Year [Member]
K-SCUs [Member]
Nov. 30, 2005
Operating Partnership [Member]
After First Year [Member]
K-SCUs [Member]
Mar. 31, 2012
Operating Partnership [Member]
Prior to March 31, 2011 [Member]
J-SCUs [Member]
Quarters
Dec. 31, 2013
Other Consolidated Subsidiaries [Member]
Dec. 31, 2012
Other Consolidated Subsidiaries [Member]
Redeemable Noncontrolling Interest [Line Items]                                                            
Limited partnership agreement, redemption right, conversion rate to common stock, per share                                                     1      
Units of partnership interest       29,545,587,000 29,545,587,000   18,172,690,000 18,172,690,000 11,372,897,000 11,372,897,000         622,278 1,560,940 571,700 1,144,924                        
Partnership units, value                           $ 14,000                                
Limited partnership agreement, noncontrolling interest redemption right, acquisition price threshold of qualifying property                               20,000                            
Limited partnership agreement, annual distribution term, amount per unit                                             $ 2.53825 $ 2.92875 $ 3.0288     $ 1.45125    
Limited partnership agreement, annual distribution term                                           5 years                
Limited partnership agreement, quarterly distribution term, amount per unit                                                 $ 0.7572     $ 0.3628125    
Limited partnership agreement, condition to participate in distribution at common unit rate, number of consecutive quarters of distribution exceeding minimum                                 4   4                      
Business acquisition, ownership percentage acquired     30.00%                                                      
Noncontrolling interest conversion, calculation of trailing average of trading price, term                         5 days                                  
Partnership unit, dividend rate                                                   6.00% 6.25%      
Partnership unit, dividends (in dollars per unit)                                                   $ 2.85 $ 2.96875      
Redeemable noncontrolling interest, conversion rights exercised for common stock                                         125,100                  
Redeemable noncontrolling interest, units converted to common                                       15,435,754                    
Distribution adjustment condition, common unit quarterly distribution benchmark per unit                                                       $ 0.21875    
Condition to distribution adjustment, number of consecutive quarters of common unit distribution under threshold                                                       4    
Redeemable noncontrolling interest, units exercised for conversion 12,690,628 401,324                                                        
Units repurchased, value 3,965 5,869                                                        
Units repurchased, shares 224,628                                                          
Redeemable noncontrolling interest, ownership percentage by noncontrolling owners       0.80% 0.80%                                                  
Noncontrolling interest, ownership percentage by noncontrolling owners       14.70% 14.70%                                                  
Redeemable noncontrolling interest, allocation from (to) shareholders' equity, adjustment       4,589 3,197 3,005                                                
Noncontrolling interest, allocation from (to) Shareholders' Equity, adjustment       29,212 163 2,200                                                
Redeemable noncontrolling interests                     28,756 33,835                                 5,883 430,247
Partners' capital attributable to noncontrolling interest                     $ 135,843 $ 128,907                                    
Stock issued following conversion of convertible securities 12,466,000