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Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Net income $ 670 $ 44,432 $ 115,659 $ 145,968
Other comprehensive income (loss):        
Unrealized holding gain on available-for-sale securities 0 0 0 242
Reclassification to net income of realized gain on available-for-sale securities 0 0 0 (16,560)
Unrealized gain on hedging instruments 0 975 877 3,074
Reclassification of hedging effect on earnings 0 (518) (443) (1,687)
Total other comprehensive income (loss) 0 457 434 (14,931)
Comprehensive income 670 44,889 116,093 131,037
Comprehensive (income) loss attributable to noncontrolling interests in:        
Operating Partnership 1,372 (4,737) (12,119) (12,769)
Other consolidated subsidiaries/Comprehensive (income) loss attributable to noncontrolling interests (983) (2,198) 449 (4,557)
Comprehensive income attributable to the Company 1,059 37,954 104,423 113,711
CBL & Associates Limited Partnership        
Net income 670 44,432 115,659 145,968
Other comprehensive income (loss):        
Unrealized holding gain on available-for-sale securities 0 0 0 242
Reclassification to net income of realized gain on available-for-sale securities 0 0 0 (16,560)
Unrealized gain on hedging instruments 0 975 877 3,074
Reclassification of hedging effect on earnings 0 (518) (443) (1,687)
Total other comprehensive income (loss) 0 457 434 (14,931)
Comprehensive income 670 44,889 116,093 131,037
Comprehensive (income) loss attributable to noncontrolling interests in:        
Other consolidated subsidiaries/Comprehensive (income) loss attributable to noncontrolling interests (983) (2,198) 449 (4,557)
Comprehensive income attributable to the Company $ (313) $ 42,691 $ 116,542 $ 126,480