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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Net income $ 44,432 $ 57,280 $ 145,968 $ 165,181
Other comprehensive income (loss):        
Unrealized holding gain on available-for-sale securities 0 4,044 242 6,240
Reclassification to net income of realized gain on available-for-sale securities 0 0 (16,560) 0
Unrealized gain on hedging instruments 975 1,148 3,074 3,021
Reclassification of hedging effect on earnings (518) (551) (1,687) (1,650)
Total other comprehensive income (loss) 457 4,641 (14,931) 7,611
Comprehensive income 44,889 61,921 131,037 172,792
Comprehensive income attributable to noncontrolling interests in:        
Operating Partnership (4,737) (8,071) (12,769) (19,978)
Other consolidated subsidiaries/Comprehensive income attributable to noncontrolling interests (2,198) (1,362) (4,557) (3,740)
Comprehensive income attributable to the Company 37,954 52,488 113,711 149,074
CBL & Associates Limited Partnership        
Net income 44,432 57,280 145,968 165,181
Other comprehensive income (loss):        
Unrealized holding gain on available-for-sale securities 0 4,044 242 6,240
Reclassification to net income of realized gain on available-for-sale securities 0 0 (16,560) 0
Unrealized gain on hedging instruments 975 1,148 3,074 3,021
Reclassification of hedging effect on earnings (518) (551) (1,687) (1,650)
Total other comprehensive income (loss) 457 4,641 (14,931) 7,611
Comprehensive income 44,889 61,921 131,037 172,792
Comprehensive income attributable to noncontrolling interests in:        
Other consolidated subsidiaries/Comprehensive income attributable to noncontrolling interests (2,198) (1,362) (4,557) (3,740)
Comprehensive income attributable to the Company $ 42,691 $ 60,559 $ 126,480 $ 169,052