XML 39 R43.htm IDEA: XBRL DOCUMENT v2.4.1.9
Disposals and Discontinued Operations (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended 1 Months Ended 3 Months Ended 1 Months Ended 3 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Sep. 30, 2014
Sep. 30, 2014
Jun. 30, 2014
May 31, 2014
Jun. 30, 2014
Oct. 31, 2014
Dec. 31, 2011
Jan. 31, 2014
Dec. 31, 2013
Apr. 30, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Sales Price Gross     $ 18,615us-gaap_SalesOfRealEstate                    
Sales Price Net     17,886us-gaap_ProceedsFromSaleOfRealEstate                    
Gain     937cbl_GainsLossesOnSalesOfInvestmentRealEstateExclopSalesAndForeclosures                    
Loss on impairment 0us-gaap_ImpairmentOfRealEstate 17,150us-gaap_ImpairmentOfRealEstate                      
Note receivable from sale of mall 19,609us-gaap_NotesReceivableNet   19,811us-gaap_NotesReceivableNet                    
Gain on Extinguishment of Debt 0us-gaap_GainsLossesOnExtinguishmentOfDebt 42,660us-gaap_GainsLossesOnExtinguishmentOfDebt                      
Pemberton Plaza                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Sales Price Gross       1,975us-gaap_SalesOfRealEstate
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= cbl_PembertonPlazaMember
                 
Sales Price Net       1,886us-gaap_ProceedsFromSaleOfRealEstate
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= cbl_PembertonPlazaMember
                 
Gain       0cbl_GainsLossesOnSalesOfInvestmentRealEstateExclopSalesAndForeclosures
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= cbl_PembertonPlazaMember
                 
Loss on impairment         497us-gaap_ImpairmentOfRealEstate
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= cbl_PembertonPlazaMember
               
Foothills Plaza Expansion                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Sales Price Gross           2,640us-gaap_SalesOfRealEstate
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= cbl_FoothillsPlazaExpansionMember
             
Sales Price Net           2,387us-gaap_ProceedsFromSaleOfRealEstate
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= cbl_FoothillsPlazaExpansionMember
             
Gain           937cbl_GainsLossesOnSalesOfInvestmentRealEstateExclopSalesAndForeclosures
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= cbl_FoothillsPlazaExpansionMember
             
Lakeshore Mall                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Sales Price Gross             14,000us-gaap_SalesOfRealEstate
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= cbl_LakeshoreMallMember
           
Sales Price Net             13,613us-gaap_ProceedsFromSaleOfRealEstate
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= cbl_LakeshoreMallMember
           
Gain             0cbl_GainsLossesOnSalesOfInvestmentRealEstateExclopSalesAndForeclosures
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= cbl_LakeshoreMallMember
           
Loss on impairment   5,100us-gaap_ImpairmentOfRealEstate
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= cbl_LakeshoreMallMember
          106us-gaap_ImpairmentOfRealEstate
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= cbl_LakeshoreMallMember
         
Columbia Place                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Loss on impairment                   50,683us-gaap_ImpairmentOfRealEstate
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= cbl_ColumbiaPlaceMember
     
Balance of Non-recourse Debt                 27,265us-gaap_GainLossOnNonRecourseDebt
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= cbl_ColumbiaPlaceMember
       
Gain on Extinguishment of Debt                 27,171us-gaap_GainsLossesOnExtinguishmentOfDebt
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= cbl_ColumbiaPlaceMember
       
Noncash or Part Noncash Divestiture, Interest Expense                   3,181cbl_NoncashorPartNoncashDivestitureInterestExpense
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= cbl_ColumbiaPlaceMember
     
Chapel Hill Mall                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Loss on impairment     12,050us-gaap_ImpairmentOfRealEstate
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= cbl_ChapelHillMallMember
                   
Balance of Non-recourse Debt       68,563us-gaap_GainLossOnNonRecourseDebt
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= cbl_ChapelHillMallMember
                 
Gain on Extinguishment of Debt       18,296us-gaap_GainsLossesOnExtinguishmentOfDebt
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= cbl_ChapelHillMallMember
                 
Noncash or Part Noncash Divestiture, Interest Expense     1,514cbl_NoncashorPartNoncashDivestitureInterestExpense
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= cbl_ChapelHillMallMember
                   
Citadel Mall                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Loss on impairment                       20,453us-gaap_ImpairmentOfRealEstate
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= cbl_CitadelMallMember
 
Balance of Non-recourse Debt                     68,169us-gaap_GainLossOnNonRecourseDebt
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= cbl_CitadelMallMember
   
Gain on Extinguishment of Debt                     43,932us-gaap_GainsLossesOnExtinguishmentOfDebt
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= cbl_CitadelMallMember
   
Notes Receivable                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Note receivable from sale of mall 10,488us-gaap_NotesReceivableNet
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_NotesReceivableMember
  10,488us-gaap_NotesReceivableNet
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_NotesReceivableMember
                   
Notes Receivable | Lakeshore Mall                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Note receivable from sale of mall             10,000us-gaap_NotesReceivableNet
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_NotesReceivableMember
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= cbl_LakeshoreMallMember
           
Cash | Lakeshore Mall                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Sales Price Net             4,000us-gaap_ProceedsFromSaleOfRealEstate
/ us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis
= us-gaap_CashMember
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= cbl_LakeshoreMallMember
           
Fair Value, Inputs, Level 3 | Lakeshore Mall                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Fair value of real estate investments                         13,780us-gaap_AssetsFairValueDisclosureNonrecurring
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= cbl_LakeshoreMallMember
Columbia Place Chapel Hill and Citadel Mall                          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Balance of Non-recourse Debt     163,997us-gaap_GainLossOnNonRecourseDebt
/ us-gaap_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis
= cbl_ColumbiaPlaceChapelHillandCitadelMember
                   
Gain on Extinguishment of Debt     $ 89,399us-gaap_GainsLossesOnExtinguishmentOfDebt
/ us-gaap_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis
= cbl_ColumbiaPlaceChapelHillandCitadelMember