XML 79 R63.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings per Share and Earnings per Unit - Schedule of Basic and Diluted EPU for Common and Special Common Units (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Net loss attributable to common unitholders $ (41,720) $ (54,101) $ (77,365) $ (269,449)
Weighted average:        
Weighted-average common and potential dilutive common shares/units outstanding 196,454 193,481 196,474 188,211
CBL & Associates Limited Partnership        
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Net loss attributable to common unitholders $ (42,805) $ (54,710) $ (79,378) $ (288,549)
Total undistributed loss available to common and special common unitholders $ (42,805) $ (56,697) $ (79,378) $ (294,942)
Weighted average:        
Weighted-average common and potential dilutive common shares/units outstanding 201,559 201,690 201,587 201,551
Basic EPU:        
Total basic EPU $ (0.21) $ (0.27) $ (0.39) $ (1.43)
Diluted EPU:        
Total diluted EPU $ (0.21) $ (0.27) $ (0.39) $ (1.43)
Common units issued on conversion of SCUs | CBL & Associates Limited Partnership        
Weighted average:        
Weighted-average common and potential dilutive common shares/units outstanding 936,000 1,696,000 936,000 1,697,000
S-SCUs | CBL & Associates Limited Partnership        
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Total undistributed loss available to common and special common unitholders   $ (1,143)   $ (3,429)
Distributed earnings:        
Distributed earnings   $ 1,143   $ 3,429
Weighted average:        
Weighted-average common and potential dilutive common shares/units outstanding 1,561,000 1,561,000 1,561,000 1,561,000
Basic EPU:        
Total basic EPU   $ 0.73   $ 2.20
Diluted EPU:        
Total diluted EPU   $ 0.73   $ 2.20
L-SCUs | CBL & Associates Limited Partnership        
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Total undistributed loss available to common and special common unitholders       $ (433)
Distributed earnings:        
Distributed earnings       $ 433
Weighted average:        
Weighted-average common and potential dilutive common shares/units outstanding 565,000 572,000 570,000 572,000
Basic EPU:        
Total basic EPU       $ 0.76
Diluted EPU:        
Total diluted EPU       $ 0.76
K-SCUs | CBL & Associates Limited Partnership        
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Total undistributed loss available to common and special common unitholders   $ (844)   $ (2,531)
Distributed earnings:        
Distributed earnings   $ 844   $ 2,531
Weighted average:        
Weighted-average common and potential dilutive common shares/units outstanding 869,000 1,134,000 869,000 1,136,000
Basic EPU:        
Total basic EPU   $ 0.74   $ 2.23
Diluted EPU:        
Total diluted EPU   $ 0.74   $ 2.23
Common Units | CBL & Associates Limited Partnership        
Undistributed loss:        
Undistributed loss $ (42,805) $ (56,697) $ (79,378) $ (294,942)
Weighted average:        
Weighted-average common and potential dilutive common shares/units outstanding 197,627,000 196,728,000 197,651,000 196,585,000
Basic EPU:        
Total basic EPU $ (0.22) $ (0.29) $ (0.40) $ (1.50)
Diluted EPU:        
Total diluted EPU $ (0.22) $ (0.29) $ (0.40) $ (1.50)