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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Receivables:    
Mortgage and other notes receivable $ 16,803 $ 18,238
Total assets 6,104,640 6,479,991
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY/CAPITAL    
Mortgage and other indebtedness, net 4,465,294 4,710,628
Common units:    
Variable interest entities, assets 659,494 144,800
Variable interest entities, liabilities 616,386 101,908
CBL & Associates Properties, Inc.    
Real estate assets:    
Land [1] 820,979 876,668
Buildings and improvements [1] 6,942,452 7,287,862
Real estate investment property, at cost [1] 7,763,431 8,164,530
Accumulated depreciation [1] (2,427,108) (2,382,568)
Real estate investment property, net, before developments in progress [1] 5,336,323 5,781,962
Held for sale [1] 5,861 0
Developments in progress [1] 178,355 75,991
Net investment in real estate assets [1] 5,520,539 5,857,953
Cash and cash equivalents [1] 18,951 36,892
Receivables:    
Tenant, net of allowance for doubtful accounts of $1,910 and $1,923 in 2016 and 2015, respectively [1] 94,676 87,286
Other, net of allowance for doubtful accounts of $838 and $1,276 in 2016 and 2015, respectively [1] 6,227 17,958
Mortgage and other notes receivable [1] 16,803 18,238
Investments in unconsolidated affiliates [1] 266,872 276,383
Intangible lease assets and other assets [1] 180,572 185,281
Total assets [1] 6,104,640 6,479,991
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY/CAPITAL    
Mortgage and other indebtedness, net 4,465,294 4,710,628
Accounts payable and accrued liabilities 280,498 344,434
Total liabilities [1] 4,745,792 5,055,062
Commitments and contingencies (Note 6 and Note 14)
Redeemable interests:    
Redeemable noncontrolling interests 17,996 25,330
Preferred Stock, $.01 par value, 15,000,000 shares authorized:    
Common stock, $.01 par value, 350,000,000 shares authorized, 170,792,645 and 170,490,948 issued and outstanding in 2016 and 2015, respectively 1,708 1,705
Additional paid-in capital 1,969,059 1,970,333
Accumulated other comprehensive income 0 1,935
Dividends in excess of cumulative earnings (742,078) (689,028)
Total shareholders' equity 1,228,714 1,284,970
Noncontrolling interests 112,138 114,629
Total equity 1,340,852 1,399,599
Common units:    
Total liabilities, redeemable noncontrolling interests and equity/capital 6,104,640 6,479,991
Variable interest entities, assets 659,494  
Variable interest entities, liabilities 463,362  
CBL & Associates Properties, Inc. | Series D preferred stock    
Preferred Stock, $.01 par value, 15,000,000 shares authorized:    
Preferred stock, value 18 18
CBL & Associates Properties, Inc. | Series E preferred stock    
Preferred Stock, $.01 par value, 15,000,000 shares authorized:    
Preferred stock, value 7 7
CBL & Associates Limited Partnership    
Real estate assets:    
Land [1] 820,979 876,668
Buildings and improvements [1] 6,942,452 7,287,862
Real estate investment property, at cost [1] 7,763,431 8,164,530
Accumulated depreciation [1] (2,427,108) (2,382,568)
Real estate investment property, net, before developments in progress [1] 5,336,323 5,781,962
Held for sale [1] 5,861 0
Developments in progress [1] 178,355 75,991
Net investment in real estate assets [1] 5,520,539 5,857,953
Cash and cash equivalents [1] 18,943 36,887
Receivables:    
Tenant, net of allowance for doubtful accounts of $1,910 and $1,923 in 2016 and 2015, respectively [1] 94,676 87,286
Other, net of allowance for doubtful accounts of $838 and $1,276 in 2016 and 2015, respectively [1] 6,179 17,958
Mortgage and other notes receivable [1] 16,803 18,238
Investments in unconsolidated affiliates [1] 267,405 276,946
Intangible lease assets and other assets [1] 180,452 185,162
Total assets [1] 6,104,997 6,480,430
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY/CAPITAL    
Mortgage and other indebtedness, net 4,465,294 4,710,628
Accounts payable and accrued liabilities 280,528 344,434
Total liabilities [1] 4,745,822 5,055,062
Commitments and contingencies (Note 6 and Note 14)
Redeemable interests:    
Redeemable noncontrolling interests 0 5,586
Redeemable common units 17,996 19,744
Total redeemable interests 17,996 25,330
Preferred Stock, $.01 par value, 15,000,000 shares authorized:    
Accumulated other comprehensive income 0 (868)
Partners' capital:    
Preferred units 565,212 565,212
Common units:    
General partner 7,781 8,435
Limited partners 756,083 822,383
Total partners' capital 1,329,076 1,395,162
Noncontrolling interests 12,103 4,876
Total capital 1,341,179 1,400,038
Total liabilities, redeemable noncontrolling interests and equity/capital 6,104,997 $ 6,480,430
Variable interest entities, assets 659,494  
Variable interest entities, liabilities $ 463,362  
[1] As of December 31, 2016, includes $659,494 of assets related to consolidated variable interest entities that can be used only to settle obligations of the consolidated variable interest entities and $463,362 of liabilities of consolidated variable interest entities for which creditors do not have recourse to the general credit of the Company. See Note 8.