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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Net income $ 48,331 $ 44,125 $ 101,536 $ 107,901
Other comprehensive income (loss):        
Unrealized holding gain on available-for-sale securities 0 1,195 242 2,196
Reclassification to net income of realized gain on available-for-sale securities 0 0 (16,560) 0
Unrealized gain on hedging instruments 1,216 921 2,099 1,873
Reclassification of hedging effect on earnings (646) (551) (1,169) (1,099)
Total other comprehensive income (loss) 570 1,565 (15,388) 2,970
Comprehensive income 48,901 45,690 86,148 110,871
Comprehensive income attributable to noncontrolling interests in:        
Operating Partnership (5,014) (4,280) (8,032) (11,907)
Other consolidated subsidiaries/Comprehensive income attributable to noncontrolling interests (1,490) (1,547) (2,359) (2,378)
Comprehensive income attributable to the Company 42,397 39,863 75,757 96,586
CBL & Associates Limited Partnership        
Net income 48,331 44,125 101,536 107,901
Other comprehensive income (loss):        
Unrealized holding gain on available-for-sale securities 0 1,193 242 2,196
Reclassification to net income of realized gain on available-for-sale securities 0 0 (16,560) 0
Unrealized gain on hedging instruments 1,216 921 2,099 1,873
Reclassification of hedging effect on earnings (646) (551) (1,169) (1,099)
Total other comprehensive income (loss) 570 1,563 (15,388) 2,970
Comprehensive income 48,901 45,688 86,148 110,871
Comprehensive income attributable to noncontrolling interests in:        
Other consolidated subsidiaries/Comprehensive income attributable to noncontrolling interests (1,490) (1,547) (2,359) (2,378)
Comprehensive income attributable to the Company $ 47,411 $ 44,141 $ 83,789 $ 108,493