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Consolidated Statements of Equity/Capital - USD ($)
$ in Thousands
Total
CBL & Associates Properties, Inc.
CBL & Associates Properties, Inc.
Preferred Stock
CBL & Associates Properties, Inc.
Common Stock
CBL & Associates Properties, Inc.
Additional Paid-in Capital
CBL & Associates Properties, Inc.
Accumulated Other Comprehensive Income
CBL & Associates Properties, Inc.
Dividends in Excess of Cumulative Earnings
CBL & Associates Properties, Inc.
Total Shareholders' Equity
CBL & Associates Properties, Inc.
Noncontrolling Interests
CBL & Associates Properties, Inc.
Redeemable Noncontrolling Interests
CBL & Associates Limited Partnership
CBL & Associates Limited Partnership
Redeemable Partnership Interests
CBL & Associates Limited Partnership
Redeemable Common Units
CBL & Associates Limited Partnership
Total Redeemable Interests
Preferred Units
CBL & Associates Limited Partnership
Common Units
CBL & Associates Limited Partnership
General Partner
CBL & Associates Limited Partnership
Limited Partners
CBL & Associates Limited Partnership
Accumulated Other Comprehensive Income
CBL & Associates Limited Partnership
Total Partner's Capital
CBL & Associates Limited Partnership
Noncontrolling Interests
CBL & Associates Limited Partnership
Redeemable common units, beginning balance at Dec. 31, 2013                   $ 34,639                      
Redeemable Noncontrolling Interests                                          
Net income                   3,425                      
Other comprehensive income (loss)   $ 8,260       $ 7,086   $ 7,086 $ 1,174 65 $ 8,260   $ 65 $ 65         $ 8,260 $ 8,260  
Adjustment for noncontrolling interests   (2,937)     $ (8,231)     (8,231) 5,294 2,937                      
Adjustment to record redeemable noncontrolling interests at redemption value   (5,336)     (5,014)     (5,014) (322) 5,337 (5,336) $ 3,017 2,319 5,336     $ (55) $ (5,281)   (5,336)  
Distributions to noncontrolling interests   (44,257)             (44,257) (8,844) (13,089) (4,272)   (4,272)           0 $ (13,089)
Redeemable common units, ending balance at Dec. 31, 2014                   37,559                      
Beginning balance, shareholders' equity at Dec. 31, 2013   1,559,934 $ 25 $ 1,700 1,967,644 6,325 $ (570,781) 1,404,913 155,021                        
Beginning balance, partners' capital at Dec. 31, 2013                     1,560,355 5,883 28,756 34,639 $ 565,212   9,866 961,175 4,923 1,541,176 19,179
Beginning balance, partners' capital units (in shares) at Dec. 31, 2013                             25,050,000 199,593,000          
Redeemable Noncontrolling Interests                                          
Net income (loss)   249,539         219,150 219,150 30,389   249,539 1,827 1,598 3,425 $ 44,892   2,081 200,686   247,659 1,880
Other comprehensive income (loss)   8,260       7,086   7,086 1,174 65 8,260   65 65         8,260 8,260  
Redemption of common units (in shares)                               (273,000)          
Redemptions of common units $ (4,861)                   (4,861)             (4,861)   (4,861)  
Issuance of common units (in shares)                               246,000          
Issuance of common units                     683             683   683  
Purchase of noncontrolling interests in Operating Partnership/Acquire controlling interest in shopping center property   (4,861)           0 (4,861)                        
Dividends/distributions declared - common stock/units   (170,262)         (170,262) (170,262)     (201,483)   (4,571) (4,571)     (1,479) (200,004)   (201,483)  
Dividends declared/distributions - preferred stock/units   (44,892)         (44,892) (44,892)     (44,892)       (44,892)         (44,892)  
Issuance of shares of common stock and restricted common stock   683   3 680     683                          
Cancellation of restricted common stock (in shares)                               (34,000)          
Cancellation of restricted common stock, value   (389)     (389)     (389)     (389)             (389)   (389)  
Amortization of deferred compensation   3,508     3,508     3,508     3,508           36 3,472   3,508  
Allocation of partners' capital                     (2,792)   2,937 2,937     (660) (2,132)   (2,792)  
Adjustment for noncontrolling interests   (2,937)     (8,231)     (8,231) 5,294 2,937                      
Adjustment to record redeemable noncontrolling interests at redemption value   (5,336)     (5,014)     (5,014) (322) 5,337 (5,336) 3,017 2,319 5,336     (55) (5,281)   (5,336)  
Distributions to noncontrolling interests   (44,257)             (44,257) (8,844) (13,089) (4,272)   (4,272)           0 (13,089)
Contributions from noncontrolling interests   938             938   938                   938
Ending balance, shareholders' equity at Dec. 31, 2014   1,549,928 25 1,703 1,958,198 13,411 (566,785) 1,406,552 143,376                        
Ending balance, partners' capital at Dec. 31, 2014                     1,550,441 6,455 31,104 37,559 $ 565,212   9,789 953,349 13,183 1,541,533 8,908
Ending balance, partners' capital units (in shares) at Dec. 31, 2014                             25,050,000 199,532,000          
Redeemable Noncontrolling Interests                                          
Net income                   3,902                      
Other comprehensive income (loss)   (14,051)       (11,476)   (11,476) (2,575) (352) (14,051)   (352) (352)         (14,051) (14,051)  
Adjustment for noncontrolling interests   (2,980)     (2,773)     (2,773) (207) 2,981                      
Adjustment to record redeemable noncontrolling interests at redemption value   11,617     10,225     10,225 1,392 (11,617) 11,617 (1,658) (9,959) (11,617)     119 11,498   11,617  
Distributions to noncontrolling interests   (40,534)             (40,534) (7,143) (7,866) (2,571)   (2,571)             (7,866)
Redeemable common units, ending balance at Dec. 31, 2015                   25,330 19,744                    
Redeemable Noncontrolling Interests                                          
Net income (loss)   115,113         103,371 103,371 11,742   115,113 3,360 542 3,902 $ 44,892   699 67,409   113,000 2,113
Other comprehensive income (loss)   (14,051)       (11,476)   (11,476) (2,575) (352) (14,051)   (352) (352)         (14,051) (14,051)  
Redemption of common units (in shares)                               (15,000)          
Redemptions of common units                     (286)             (286)   (286)  
Issuance of common units (in shares)                               278,000          
Issuance of common units                     679             679   679  
Purchase of noncontrolling interests in Operating Partnership/Acquire controlling interest in shopping center property   (286)             (286)                        
Dividends/distributions declared - common stock/units   (180,722)         (180,722) (180,722)     (213,391)   (4,572) (4,572)     (2,133) (211,258)   (213,391)  
Dividends declared/distributions - preferred stock/units   (44,892)         (44,892) (44,892)     (44,892)       (44,892)         (44,892)  
Issuance of shares of common stock and restricted common stock   679   3 676     679                          
Cancellation of restricted common stock (in shares)                               (47,000)          
Cancellation of restricted common stock, value   (770)   (1) (769)     (770)     (770)             (770)   (770)  
Performance stock units   624     624     624     624           6 618   624  
Amortization of deferred compensation   4,152     4,152     4,152     4,152           43 4,109   4,152  
Allocation of partners' capital                     (3,053)   2,981 2,981     (88) (2,965)   (3,053)  
Adjustment for noncontrolling interests   (2,980)     (2,773)     (2,773) (207) 2,981                      
Adjustment to record redeemable noncontrolling interests at redemption value   11,617     10,225     10,225 1,392 (11,617) 11,617 (1,658) (9,959) (11,617)     119 11,498   11,617  
Distributions to noncontrolling interests   (40,534)             (40,534) (7,143) (7,866) (2,571)   (2,571)             (7,866)
Contributions from noncontrolling interests   1,721             1,721   1,721                   1,721
Ending balance, shareholders' equity at Dec. 31, 2015   1,399,599 25 1,705 1,970,333 1,935 (689,028) 1,284,970 114,629                        
Ending balance, partners' capital at Dec. 31, 2015                     1,400,038 5,586 19,744 25,330 $ 565,212   8,435 822,383 (868) 1,395,162 4,876
Ending balance, partners' capital units (in shares) at Dec. 31, 2015                             25,050,000 199,748,000          
Redeemable Noncontrolling Interests                                          
Net income                   (1,603)                      
Other comprehensive income (loss)   431       371   371 60 3 431   3 3         431 431  
Redemption of redeemable noncontrolling interest   9,636     9,636     9,636   (3,206) 9,636 (3,206)   (3,206)     99 9,537   9,636  
Adjustment for noncontrolling interests   (2,454)     (13,773) (2,306)   (16,079) 13,625 2,454                      
Adjustment to record redeemable noncontrolling interests at redemption value   (1,937)     (2,061)     (2,061) 124 1,937 (1,937) 2,729 (792) 1,937     (20) (1,917)   (1,937)  
Distributions to noncontrolling interests   (40,039)             (40,039) (6,919) (7,888) (2,347)   (2,347)             (7,888)
Redeemable common units, ending balance at Dec. 31, 2016                   17,996 17,996                    
Redeemable Noncontrolling Interests                                          
Net income (loss)   197,134         172,882 172,882 24,252   197,134 (2,762) 1,159 (1,603) $ 44,892   1,523 146,845   193,260 3,874
Other comprehensive income (loss)   431       371   371 60 3 431   3 3         431 431  
Redemption of common units (in shares)                               (965,000)          
Redemptions of common units $ (11,754)                   (11,754)             (11,754)   (11,754)  
Issuance of common units (in shares)                               336,000          
Issuance of common units                     481             481   481  
Purchase of noncontrolling interests in Operating Partnership/Acquire controlling interest in shopping center property   (11,754)             (11,754)                        
Redemption of redeemable noncontrolling interest   9,636     9,636     9,636   (3,206) 9,636 (3,206)   (3,206)     99 9,537   9,636  
Dividends/distributions declared - common stock/units   (181,040)         (181,040) (181,040)     (213,191)   (4,572) (4,572)     (2,133) (211,058)   (213,191)  
Dividends declared/distributions - preferred stock/units   (44,892)         (44,892) (44,892)     (44,892)       (44,892)         (44,892)  
Issuance of shares of common stock and restricted common stock   $ 481   3 $ 478     $ 481                          
Cancellation of restricted common stock (in shares)   (267,000)     (267,000)     (267,000)               (34,000)          
Cancellation of restricted common stock, value                     (267)             (267)   (267)  
Performance stock units   $ 1,033     $ 1,033     $ 1,033     1,033           11 1,022   1,033  
Amortization of deferred compensation   3,680     3,680     3,680     3,680           38 3,642   3,680  
Allocation of partners' capital                     (2,566)   2,454 2,454     (172) (2,831) 437 (2,566)  
Adjustment for noncontrolling interests   (2,454)     (13,773) (2,306)   (16,079) 13,625 2,454                      
Adjustment to record redeemable noncontrolling interests at redemption value   (1,937)     (2,061)     (2,061) 124 1,937 (1,937) 2,729 (792) 1,937     (20) (1,917)   (1,937)  
Distributions to noncontrolling interests   (40,039)             (40,039) $ (6,919) (7,888) (2,347)   (2,347)             (7,888)
Contributions from noncontrolling interests   11,241             11,241   11,241                   11,241
Ending balance, shareholders' equity at Dec. 31, 2016   $ 1,340,852 $ 25 $ 1,708 $ 1,969,059 $ 0 $ (742,078) $ 1,228,714 $ 112,138                        
Ending balance, partners' capital at Dec. 31, 2016                     $ 1,341,179 $ 0 $ 17,996 $ 17,996 $ 565,212   $ 7,781 $ 756,083 $ 0 $ 1,329,076 $ 12,103
Ending balance, partners' capital units (in shares) at Dec. 31, 2016                             25,050,000 199,085,000