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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Real estate assets:    
Land $ 905,628 $ 847,829
Buildings and improvements 7,410,063 7,221,387
Real estate investment property, at cost 8,315,691 8,069,216
Accumulated depreciation (2,395,124) (2,240,007)
Real estate investment property, net, before developments in progress 5,920,567 5,829,209
Developments in progress 123,233 117,966
Net investment in real estate assets 6,043,800 5,947,175
Cash and cash equivalents 32,437 37,938
Receivables:    
Tenant, net of allowance for doubtful accounts of $1,884 and $2,368 in 2015 and 2014, respectively 87,797 81,338
Other, net of allowance for doubtful accounts of $1,219 and $1,285 in 2015 and 2014, respectively 21,232 22,577
Mortgage and other notes receivable 18,347 19,811
Investments in unconsolidated affiliates 277,374 281,449
Intangible lease assets and other assets 214,748 226,011
Total assets 6,695,735 6,616,299
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY    
Mortgage and other indebtedness 4,821,475 4,700,460
Accounts payable and accrued liabilities 355,215 328,352
Total liabilities $ 5,176,690 $ 5,028,812
Commitments and contingencies (Note 12)
Redeemable interests:    
Redeemable noncontrolling interests $ 28,315 $ 37,559
Preferred stock, $.01 par value, 15,000,000 shares authorized:    
Common stock, $.01 par value, 350,000,000 shares authorized, 170,493,734 and 170,260,273 issued and outstanding in 2015 and 2014, respectively 1,705 1,703
Partners' capital:    
Additional paid-in capital 1,968,947 1,958,198
Accumulated other comprehensive income 1,494 13,411
Dividends in excess of cumulative earnings (610,368) (566,785)
Total shareholders' equity 1,361,803 1,406,552
Noncontrolling interests 128,927 143,376
Total equity 1,490,730 1,549,928
Total Liabilities, Redeemable Noncontrolling Interests and Equity 6,695,735 6,616,299
CBL & Associates Limited Partnership    
Real estate assets:    
Land 905,628 847,829
Buildings and improvements 7,410,062 7,221,387
Real estate investment property, at cost 8,315,690 8,069,216
Accumulated depreciation (2,395,124) (2,240,007)
Real estate investment property, net, before developments in progress 5,920,566 5,829,209
Developments in progress 123,233 117,966
Net investment in real estate assets 6,043,799 5,947,175
Cash and cash equivalents 32,420 37,926
Receivables:    
Tenant, net of allowance for doubtful accounts of $1,884 and $2,368 in 2015 and 2014, respectively 87,797 81,338
Other, net of allowance for doubtful accounts of $1,219 and $1,285 in 2015 and 2014, respectively 21,232 22,577
Mortgage and other notes receivable 18,347 19,811
Investments in unconsolidated affiliates 277,936 282,009
Intangible lease assets and other assets 214,628 225,891
Total assets 6,696,159 6,616,727
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY    
Mortgage and other indebtedness 4,821,475 4,700,460
Accounts payable and accrued liabilities 355,215 328,267
Total liabilities $ 5,176,690 $ 5,028,727
Commitments and contingencies (Note 12)
Redeemable interests:    
Redeemable noncontrolling interests $ 6,324 $ 6,455
Redeemable common units 21,991 31,104
Total redeemable interests 28,315 37,559
Partners' capital:    
Preferred units 565,212 565,212
General partner 9,347 9,789
Limited partners 911,282 953,349
Accumulated other comprehensive income (1,382) 13,183
Total partners' capital 1,484,459 1,541,533
Noncontrolling interests 6,695 8,908
Total capital 1,491,154 1,550,441
Total Liabilities, Redeemable Noncontrolling Interests and Equity 6,696,159 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