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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Real estate assets:    
Land $ 893,149 $ 847,829
Buildings and improvements 7,363,728 7,221,387
Real estate investment property, at cost 8,256,877 8,069,216
Accumulated depreciation (2,335,522) (2,240,007)
Real estate investment property, net, before developments in progress 5,921,355 5,829,209
Held for sale 2,718 0
Developments in progress 128,381 117,966
Net investment in real estate assets 6,052,454 5,947,175
Cash and cash equivalents 30,601 37,938
Receivables:    
Tenant, net of allowance for doubtful accounts of $1,837 and $2,368 in 2015 and 2014, respectively 83,296 81,338
Other, net of allowance for doubtful accounts of $1,245 and $1,285 in 2015 and 2014, respectively 21,641 22,577
Mortgage and other notes receivable 19,546 19,811
Investments in unconsolidated affiliates 280,460 281,449
Intangible lease assets and other assets 214,205 226,011
Total assets 6,702,203 6,616,299
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY    
Mortgage and other indebtedness 4,834,205 4,700,460
Accounts payable and accrued liabilities 327,240 328,352
Total liabilities $ 5,161,445 $ 5,028,812
Commitments and contingencies (Note 12)    
Redeemable interests:    
Redeemable noncontrolling interests $ 42,944 $ 37,559
Preferred stock, $.01 par value, 15,000,000 shares authorized:    
Common stock, $.01 par value, 350,000,000 shares authorized, 170,492,533 and 170,260,273 issued and outstanding in 2015 and 2014, respectively 1,705 1,703
Partners' capital:    
Additional paid-in capital 1,957,228 1,958,198
Accumulated other comprehensive income 1,109 13,411
Dividends in excess of cumulative earnings (591,534) (566,785)
Total shareholders' equity 1,368,533 1,406,552
Noncontrolling interests 129,281 143,376
Total equity 1,497,814 1,549,928
Total Liabilities, Redeemable Noncontrolling Interests and Equity 6,702,203 6,616,299
CBL & Associates Limited Partnership    
Real estate assets:    
Land 893,149 847,829
Buildings and improvements 7,363,728 7,221,387
Real estate investment property, at cost 8,256,877 8,069,216
Accumulated depreciation (2,335,522) (2,240,007)
Real estate investment property, net, before developments in progress 5,921,355 5,829,209
Held for sale 2,718 0
Developments in progress 128,381 117,966
Net investment in real estate assets 6,052,454 5,947,175
Cash and cash equivalents 30,576 37,926
Receivables:    
Tenant, net of allowance for doubtful accounts of $1,837 and $2,368 in 2015 and 2014, respectively 83,296 81,338
Other, net of allowance for doubtful accounts of $1,245 and $1,285 in 2015 and 2014, respectively 21,641 22,577
Mortgage and other notes receivable 19,546 19,811
Investments in unconsolidated affiliates 281,021 282,009
Intangible lease assets and other assets 214,085 225,891
Total assets 6,702,619 6,616,727
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY    
Mortgage and other indebtedness 4,834,205 4,700,460
Accounts payable and accrued liabilities 327,240 328,267
Total liabilities $ 5,161,445 $ 5,028,727
Commitments and contingencies (Note 12)    
Redeemable interests:    
Redeemable noncontrolling interests $ 6,204 $ 6,455
Redeemable common units 36,740 31,104
Total redeemable interests 42,944 37,559
Partners' capital:    
Preferred units 565,212 565,212
General partner 9,417 9,789
Limited partners 918,177 953,349
Accumulated other comprehensive income (1,830) 13,183
Total partners' capital 1,490,976 1,541,533
Noncontrolling interests 7,254 8,908
Total capital 1,498,230 1,550,441
Total Liabilities, Redeemable Noncontrolling Interests and Equity 6,702,619 6,616,727
Series D Preferred Stock    
Preferred stock, $.01 par value, 15,000,000 shares authorized:    
Preferred Stock, Value, Outstanding 18 18
Series E Preferred Stock    
Preferred stock, $.01 par value, 15,000,000 shares authorized:    
Preferred Stock, Value, Outstanding $ 7 $ 7