$CBL
CBL & ASSOCIATES PROPERTIES INC Stock $cbl

$cbl Overview Financials Valuation SEC Filings Company Website

2012 Q1 Form 10-Q Financial Statement

#000091061212000022 Filed on May 10, 2012

Income Statement

Concept	2012 Q1	2011 Q1
Revenue	$238.9M	$262.7M
YoY Change	-9.05%	0.77%
Cost Of Revenue	$72.00M	$80.50M
YoY Change	-10.56%	3.47%
Gross Profit	$174.5M	$186.7M
YoY Change	-6.53%	1.47%
Gross Profit Margin	73.04%	71.08%
Selling, General & Admin	$13.80M	$11.80M
YoY Change	16.95%	6.31%
% of Gross Profit	7.91%	6.32%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$62.26M	$67.70M
YoY Change	-8.04%	-7.01%
% of Gross Profit	35.68%	36.26%
Operating Expenses	$154.8M	$168.3M
YoY Change	-8.04%	90.81%
Operating Profit	$89.27M	$97.93M
YoY Change	-8.84%	2.89%
Interest Expense	$59.83M	$68.21M
YoY Change	-12.29%	-196.35%
% of Operating Profit	67.02%	69.65%
Other Income/Expense, Net	$0.00
YoY Change
Pretax Income	$34.30M	$34.40M
YoY Change	-0.29%	33.33%
Income Tax	-$228.0K	-$1.770M
% Of Pretax Income	-0.66%	-5.15%
Net Earnings	$26.05M	$47.32M
YoY Change	-44.95%	179.07%
Net Earnings / Revenue	10.9%	18.01%
Basic Earnings Per Share	$0.10	$0.25
Diluted Earnings Per Share	$0.10	$0.25
COMMON SHARES
Basic Shares Outstanding	148.5M shares	148.1M shares
Diluted Shares Outstanding	148.5M shares	148.1M shares

Balance Sheet

Concept	2012 Q1	2011 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$61.70M	$49.30M
YoY Change	25.15%	-1.79%
Cash & Equivalents	$61.67M	$49.34M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$69.30M	$69.60M
Other Receivables	$9.600M	$12.90M
Total Short-Term Assets	$140.6M	$131.8M
YoY Change	6.68%	4.85%
LONG-TERM ASSETS
Property, Plant & Equipment	$5.944B	$6.847B
YoY Change	-13.19%	-2.83%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$304.6M	$180.1M
YoY Change	69.11%	-3.48%
Other Assets	$0.00
YoY Change
Total Long-Term Assets	$6.492B	$7.326B
YoY Change	-11.39%	-2.87%
TOTAL ASSETS
Total Short-Term Assets	$140.6M	$131.8M
Total Long-Term Assets	$6.492B	$7.326B
Total Assets	$6.632B	$7.457B
YoY Change	-11.07%	-2.75%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$270.8M	$283.9M
YoY Change	-4.61%	14.34%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$270.8M	$283.9M
YoY Change	-4.61%	14.34%
LONG-TERM LIABILITIES
Long-Term Debt	$4.459B	$5.184B
YoY Change	-13.98%	-5.03%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$4.459B	$5.184B
YoY Change	-13.98%	-5.03%
TOTAL LIABILITIES
Total Short-Term Liabilities	$270.8M	$283.9M
Total Long-Term Liabilities	$4.459B	$5.184B
Total Liabilities	$4.730B	$6.147B
YoY Change	-23.06%	-4.72%
SHAREHOLDERS EQUITY
Retained Earnings	-$416.8M
YoY Change
Common Stock	$1.487M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.248B	$1.310B
YoY Change
Total Liabilities & Shareholders Equity	$6.632B	$7.457B
YoY Change	-11.07%	-2.75%

Cashflow Statement

Concept	2012 Q1	2011 Q1
OPERATING ACTIVITIES
Net Income	$26.05M	$47.32M
YoY Change	-44.95%	179.07%
Depreciation, Depletion And Amortization	$62.26M	$67.70M
YoY Change	-8.04%	-7.01%
Cash From Operating Activities	$91.82M	$78.81M
YoY Change	16.5%	-10.84%
INVESTING ACTIVITIES
Capital Expenditures	-$42.90M	-$31.30M
YoY Change	37.06%	10.99%
Acquisitions
YoY Change
Other Investing Activities	$746.0K	$1.634M
YoY Change	-54.35%	-80.78%
Cash From Investing Activities	$7.438M	-$26.87M
YoY Change	-127.69%	36.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$42.00K	$48.00K
YoY Change	-12.5%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$93.68M	-$53.50M
YoY Change	75.1%	-19.66%
NET CHANGE
Cash From Operating Activities	$91.82M	$78.81M
Cash From Investing Activities	$7.438M	-$26.87M
Cash From Financing Activities	-$93.68M	-$53.50M
Net Change In Cash	$5.577M	-$1.556M
YoY Change	-458.42%	-174.1%
FREE CASH FLOW
Cash From Operating Activities	$91.82M	$78.81M
Capital Expenditures	-$42.90M	-$31.30M
Free Cash Flow	$134.7M	$110.1M
YoY Change	22.35%	-5.56%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2012Q1	cbl	Accumulated Other Comprehensive Income Attributable To Parent AccumulatedOtherComprehensiveIncomeAttributableToParent	4832000	USD
CY2011Q4	cbl	Accumulated Other Comprehensive Income Attributable To Parent AccumulatedOtherComprehensiveIncomeAttributableToParent	3425000	USD
CY2012Q1	cbl	Accumulated Other Comprehensive Income Attributable To Redeemable Noncontrolling Interests AccumulatedOtherComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests	719000	USD
CY2011Q4	cbl	Accumulated Other Comprehensive Income Attributable To Redeemable Noncontrolling Interests AccumulatedOtherComprehensiveIncomeAttributableToRedeemableNoncontrollingInterests	705000	USD
CY2012Q1	cbl	Accumulated Other Comprehensive Loss Attributable To Non Controlling Interests AccumulatedOtherComprehensiveLossAttributableToNonControllingInterests	-1332000	USD
CY2011Q4	cbl	Accumulated Other Comprehensive Loss Attributable To Non Controlling Interests AccumulatedOtherComprehensiveLossAttributableToNonControllingInterests	-1713000	USD
CY2011Q1	cbl	Additions To Real Estate Assets Accrued But Not Yet Paid AdditionsToRealEstateAssetsAccruedButNotYetPaid	20337000	USD
CY2012Q1	cbl	Additions To Real Estate Assets Accrued But Not Yet Paid AdditionsToRealEstateAssetsAccruedButNotYetPaid	11474000	USD
CY2012Q1	cbl	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	272000	USD
CY2011Q1	cbl	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	-253000	USD
CY2012Q1	cbl	Annual Preferred Units Distribution Rate Increase AnnualPreferredUnitsDistributionRateIncrease	0.090
CY2012Q1	cbl	Assumed Capitalization Rate Range Used To Determine Fair Value AssumedCapitalizationRateRangeUsedToDetermineFairValue	10% to 12%
CY2012Q1	cbl	Assumed Growth Rate Used To Determine Fair Value Of Available For Sale Security AssumedGrowthRateUsedToDetermineFairValueOfAvailableForSaleSecurity	0.05
CY2012Q1	cbl	Assumed Reduction In Cash Flows Used To Calculate Fair Value Of Cost Method Investment AssumedReductionInCashFlowsUsedToCalculateFairValueOfCostMethodInvestment	0% to 10%
CY2012Q1	cbl	Comprehensive Income Loss Attributable To Noncontrolling Interest Operating Partnerships And Redeemable Noncontrolling Interest ComprehensiveIncomeLossAttributableToNoncontrollingInterestOperatingPartnershipsAndRedeemableNoncontrollingInterest	-4757000	USD
CY2011Q1	cbl	Comprehensive Income Loss Attributable To Noncontrolling Interest Operating Partnerships And Redeemable Noncontrolling Interest ComprehensiveIncomeLossAttributableToNoncontrollingInterestOperatingPartnershipsAndRedeemableNoncontrollingInterest	-10875000	USD
CY2012Q1	cbl	Debt Maturing In Current Year Without Extension Options Available DebtMaturingInCurrentYearWithoutExtensionOptionsAvailable	243009000	USD
CY2012Q1	cbl	Deferred Compensation Arrangement With Individual Shares Aurthorized For Issuance During Period DeferredCompensationArrangementWithIndividualSharesAurthorizedForIssuanceDuringPeriod	43000	shares
CY2011Q1	cbl	Deferred Compensation Arrangement With Individual Shares Aurthorized For Issuance During Period DeferredCompensationArrangementWithIndividualSharesAurthorizedForIssuanceDuringPeriod	41000	shares
CY2011Q1	cbl	Discontinued Operations DiscontinuedOperations	21613000	USD
CY2012Q1	cbl	Discontinued Operations DiscontinuedOperations	672000	USD
CY2012Q1	cbl	Discount Percentage Used To Calculate Fair Value Of Available For Sale Securities DiscountPercentageUsedToCalculateFairValueOfAvailableForSaleSecurities	0.05
CY2012Q1	cbl	Discount Rate Used To Calculate Fair Value Of Privately Held Debt And Equity Securities DiscountRateUsedToCalculateFairValueOfPrivatelyHeldDebtAndEquitySecurities	0.20
CY2011Q1	cbl	Distributions In Excess Of Equity In Earnings Of Unconsolidated Affiliates DistributionsInExcessOfEquityInEarningsOfUnconsolidatedAffiliates	2500000	USD
CY2012Q1	cbl	Distributions In Excess Of Equity In Earnings Of Unconsolidated Affiliates DistributionsInExcessOfEquityInEarningsOfUnconsolidatedAffiliates	3741000	USD
CY2012Q1	cbl	Equity Method Investment Summarized Financial Information Company Share Depreciation And Amortization Expense EquityMethodInvestmentSummarizedFinancialInformationCompanyShareDepreciationAndAmortizationExpense	11204000	USD
CY2011Q1	cbl	Equity Method Investment Summarized Financial Information Company Share Depreciation And Amortization Expense EquityMethodInvestmentSummarizedFinancialInformationCompanyShareDepreciationAndAmortizationExpense	7015000	USD
CY2011Q1	cbl	Equity Method Investment Summarized Financial Information Company Share Interest Expenses EquityMethodInvestmentSummarizedFinancialInformationCompanyShareInterestExpenses	7259000	USD
CY2012Q1	cbl	Equity Method Investment Summarized Financial Information Company Share Interest Expenses EquityMethodInvestmentSummarizedFinancialInformationCompanyShareInterestExpenses	11190000	USD
CY2011Q1	cbl	Equity Method Investment Summarized Financial Information Company Share Other Operating Expenses EquityMethodInvestmentSummarizedFinancialInformationCompanyShareOtherOperatingExpenses	6502000	USD
CY2012Q1	cbl	Equity Method Investment Summarized Financial Information Company Share Other Operating Expenses EquityMethodInvestmentSummarizedFinancialInformationCompanyShareOtherOperatingExpenses	9751000	USD
CY2012Q1	cbl	Equity Method Investment Summarized Financial Information Company Share Revenue EquityMethodInvestmentSummarizedFinancialInformationCompanyShareRevenue	33411000	USD
CY2011Q1	cbl	Equity Method Investment Summarized Financial Information Company Share Revenue EquityMethodInvestmentSummarizedFinancialInformationCompanyShareRevenue	22554000	USD
CY2011Q1	cbl	Equity Method Investment Summarized Financial Information Depreciation And Amortization Expense EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortizationExpense	12438000	USD
CY2012Q1	cbl	Equity Method Investment Summarized Financial Information Depreciation And Amortization Expense EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortizationExpense	20766000	USD
CY2012Q1	cbl	Equity Method Investment Summarized Financial Information Interest Expenses EquityMethodInvestmentSummarizedFinancialInformationInterestExpenses	21111000	USD
CY2011Q1	cbl	Equity Method Investment Summarized Financial Information Interest Expenses EquityMethodInvestmentSummarizedFinancialInformationInterestExpenses	13157000	USD
CY2012Q1	cbl	Equity Method Investment Summarized Financial Information Other Operating Expenses EquityMethodInvestmentSummarizedFinancialInformationOtherOperatingExpenses	18947000	USD
CY2011Q1	cbl	Equity Method Investment Summarized Financial Information Other Operating Expenses EquityMethodInvestmentSummarizedFinancialInformationOtherOperatingExpenses	12266000	USD
CY2011Q1	cbl	Extinguishment Of Debt Gain Loss From Discontinued Operations Net Of Tax ExtinguishmentOfDebtGainLossFromDiscontinuedOperationsNetOfTax	31434000	USD
CY2012Q1	cbl	Extinguishment Of Debt Gain Loss From Discontinued Operations Net Of Tax ExtinguishmentOfDebtGainLossFromDiscontinuedOperationsNetOfTax	0	USD
CY2011Q1	cbl	Impairment Of Real Estate From Discontinued Operations ImpairmentOfRealEstateFromDiscontinuedOperations	2746000	USD
CY2012Q1	cbl	Impairment Of Real Estate From Discontinued Operations ImpairmentOfRealEstateFromDiscontinuedOperations	293000	USD
CY2012Q1	cbl	Income From Continuing Operations Net Of Preferred Dividends IncomeFromContinuingOperationsNetOfPreferredDividends	14783000	USD
CY2011Q1	cbl	Income From Continuing Operations Net Of Preferred Dividends IncomeFromContinuingOperationsNetOfPreferredDividends	15112000	USD
CY2012Q1	cbl	Intangible Lease And Other Assets IntangibleLeaseAndOtherAssets	209609000	USD
CY2011Q4	cbl	Intangible Lease And Other Assets IntangibleLeaseAndOtherAssets	232965000	USD
CY2012Q1	cbl	Minimum Loan Amount In Default Payment For Non Recourse Loan MinimumLoanAmountInDefaultPaymentForNonRecourseLoan	100000000	USD
CY2012Q1	cbl	Minimum Loan Amount In Default Payment For Recourse Loan MinimumLoanAmountInDefaultPaymentForRecourseLoan	50000000	USD
CY2012Q1	cbl	Mortgage Loans On Real Estate Payment Of Monthly Principal Amortization MortgageLoansOnRealEstatePaymentOfMonthlyPrincipalAmortization	37708000	USD
CY2012Q1	cbl	Mortgage Loans On Real Estate Weighted Average Interest Rate MortgageLoansOnRealEstateWeightedAverageInterestRate	0.0884
CY2011	cbl	Mortgage Loans On Real Estate Weighted Average Interest Rate MortgageLoansOnRealEstateWeightedAverageInterestRate	0.0876
CY2012Q1	cbl	Net Present Value Percent Used To Calculate Fair Value Of Available For Sale Securities NetPresentValuePercentUsedToCalculateFairValueOfAvailableForSaleSecurities	0.07
CY2012Q1	cbl	Net Unrealized Gain On Available For Sale Securities Attributable To Parent NetUnrealizedGainOnAvailableForSaleSecuritiesAttributableToParent	7238000	USD
CY2011Q4	cbl	Net Unrealized Gain On Available For Sale Securities Attributable To Parent NetUnrealizedGainOnAvailableForSaleSecuritiesAttributableToParent	6053000	USD
CY2012Q1	cbl	Net Unrealized Gain On Available For Sale Securities Attributable To Redeemable Noncontrolling Interests NetUnrealizedGainOnAvailableForSaleSecuritiesAttributableToRedeemableNoncontrollingInterests	340000	USD
CY2011Q4	cbl	Net Unrealized Gain On Available For Sale Securities Attributable To Redeemable Noncontrolling Interests NetUnrealizedGainOnAvailableForSaleSecuritiesAttributableToRedeemableNoncontrollingInterests	328000	USD
CY2012Q1	cbl	Net Unrealized Gain On Hedging Agreements Attributable To Parent NetUnrealizedGainOnHedgingAgreementsAttributableToParent	-2406000	USD
CY2011Q4	cbl	Net Unrealized Gain On Hedging Agreements Attributable To Parent NetUnrealizedGainOnHedgingAgreementsAttributableToParent	-2628000	USD
CY2012Q1	cbl	Net Unrealized Gain On Hedging Agreements Attributable To Redeemable Noncontrolling Interests NetUnrealizedGainOnHedgingAgreementsAttributableToRedeemableNoncontrollingInterests	379000	USD
CY2011Q4	cbl	Net Unrealized Gain On Hedging Agreements Attributable To Redeemable Noncontrolling Interests NetUnrealizedGainOnHedgingAgreementsAttributableToRedeemableNoncontrollingInterests	377000	USD
CY2012Q1	cbl	Net Unrealized Loss On Available For Sale Securities Attributable To Non Controlling Interests NetUnrealizedLossOnAvailableForSaleSecuritiesAttributableToNonControllingInterests	-3428000	USD
CY2011Q4	cbl	Net Unrealized Loss On Available For Sale Securities Attributable To Non Controlling Interests NetUnrealizedLossOnAvailableForSaleSecuritiesAttributableToNonControllingInterests	-3488000	USD
CY2012Q1	cbl	Net Unrealized Loss On Hedging Agreements Attributable To Noncontrolling Interests NetUnrealizedLossOnHedgingAgreementsAttributableToNoncontrollingInterests	2096000	USD
CY2011Q4	cbl	Net Unrealized Loss On Hedging Agreements Attributable To Noncontrolling Interests NetUnrealizedLossOnHedgingAgreementsAttributableToNoncontrollingInterests	1775000	USD
CY2012Q2	cbl	Nonrecourse Mortgage Loans Closed Terms In Years NonrecourseMortgageLoansClosedTermsInYears	ten
CY2012Q1	cbl	Number Of Debt Instruments Retired NumberOfDebtInstrumentsRetired	15
CY2012Q1	cbl	Number Of Entities Equity Method Of Accounting NumberOfEntitiesEquityMethodOfAccounting	17
CY2012Q1	cbl	Other Rents OtherRents	5313000	USD
CY2011Q1	cbl	Other Rents OtherRents	5008000	USD
CY2012Q1	cbl	Percentage Of Assignment Of Partnership Interest PercentageOfAssignmentOfPartnershipInterest	1.00
CY2012Q1	cbl	Percentage Of Taxable Income Required To Be Distributed To Shareholders PercentageOfTaxableIncomeRequiredToBeDistributedToShareholders	0.90
CY2011Q4	cbl	Preferred Stock Value Outstanding Additional Series PreferredStockValueOutstandingAdditionalSeries	18000	USD
CY2012Q1	cbl	Preferred Stock Value Outstanding Additional Series PreferredStockValueOutstandingAdditionalSeries	18000	USD
CY2011Q4	cbl	Privately Held Debt And Equity Securities Fair Value Disclosure PrivatelyHeldDebtAndEquitySecuritiesFairValueDisclosure	2475000	USD
CY2012Q1	cbl	Privately Held Debt And Equity Securities Fair Value Disclosure PrivatelyHeldDebtAndEquitySecuritiesFairValueDisclosure	2475000	USD
CY2011Q1	cbl	Property Operating Expenses By Segment PropertyOperatingExpensesBySegment	80493000	USD
CY2012Q1	cbl	Property Operating Expenses By Segment PropertyOperatingExpensesBySegment	74363000	USD
CY2011Q4	cbl	Real Estate Investment Property Net Before Development In Process RealEstateInvestmentPropertyNetBeforeDevelopmentInProcess	5866930000	USD
CY2012Q1	cbl	Real Estate Investment Property Net Before Development In Process RealEstateInvestmentPropertyNetBeforeDevelopmentInProcess	5816310000	USD
CY2011Q4	cbl	Redeemable Noncontrolling Interest Conversion Rights Exercised For Cash RedeemableNoncontrollingInterestConversionRightsExercisedForCash	401324	shares
CY2012Q1	cbl	Redeemable Noncontrolling Interest Conversion Rights Exercised For Cash RedeemableNoncontrollingInterestConversionRightsExercisedForCash	194572	shares
CY2012Q1	cbl	Redeemable Noncontrolling Interest Conversion Rights Exercised For Cash RedeemableNoncontrollingInterestConversionRightsExercisedForCash	30056	shares
CY2012Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	350000000	shares
CY2011Q1	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	40159000	USD
CY2012Q1	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	38361000	USD
CY2012Q1	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	911000	USD
CY2011Q1	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	14000	USD
CY2012Q1	cbl	Redeemable Noncontrolling Partnership Interests RedeemableNoncontrollingPartnershipInterests	36596000	USD
CY2011Q4	cbl	Redeemable Noncontrolling Partnership Interests RedeemableNoncontrollingPartnershipInterests	32271000	USD
CY2011Q4	cbl	Redeemable Noncontrolling Preferred Joint Venture Interest RedeemableNoncontrollingPreferredJointVentureInterest	423834000	USD
CY2012Q1	cbl	Redeemable Noncontrolling Preferred Joint Venture Interest RedeemableNoncontrollingPreferredJointVentureInterest	423777000	USD
CY2011Q1	cbl	Segment Profit Loss SegmentProfitLoss	110969000	USD
CY2012Q1	cbl	Segment Profit Loss SegmentProfitLoss	110078000	USD
CY2012Q1	cbl	Total Accumulated Other Comprehensive Income TotalAccumulatedOtherComprehensiveIncome	4219000	USD
CY2011Q4	cbl	Total Accumulated Other Comprehensive Income TotalAccumulatedOtherComprehensiveIncome	2417000	USD
CY2011Q4	cbl	Total Outstanding Amount On Performance Bonds TotalOutstandingAmountOnPerformanceBonds	11156000	USD
CY2012Q1	cbl	Total Outstanding Amount On Performance Bonds TotalOutstandingAmountOnPerformanceBonds	22555000	USD
CY2012Q1	cbl	Total Unrealized Gain On Available For Sale Securities TotalUnrealizedGainOnAvailableForSaleSecurities	9674000	USD
CY2011Q4	cbl	Total Unrealized Gain On Available For Sale Securities TotalUnrealizedGainOnAvailableForSaleSecurities	8156000	USD
CY2012Q1	cbl	Total Unrealized Gain On Hedging Agreements TotalUnrealizedGainOnHedgingAgreements	-5455000	USD
CY2011Q4	cbl	Total Unrealized Gain On Hedging Agreements TotalUnrealizedGainOnHedgingAgreements	-5739000	USD
CY2011Q4	cbl	Weighted Average Maturity Years WeightedAverageMaturityYears	4.69
CY2012Q1	cbl	Weighted Average Maturity Years WeightedAverageMaturityYears	4.68
CY2012Q1	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	270782000	USD
CY2011Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	303577000	USD
CY2011Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	74160000	USD
CY2012Q1	us-gaap	Accounts Receivable Net AccountsReceivableNet	69317000	USD
CY2012Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	4832000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	3425000	USD
CY2012Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1658893000	USD
CY2011Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1657927000	USD
CY2011Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1060000	USD
CY2012Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1027000	USD
CY2011Q4	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	1760000	USD
CY2012Q1	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	1900000	USD
CY2011Q4	us-gaap	Allowance For Doubtful Other Receivables Current AllowanceForDoubtfulOtherReceivablesCurrent	1400000	USD
CY2012Q1	us-gaap	Allowance For Doubtful Other Receivables Current AllowanceForDoubtfulOtherReceivablesCurrent	1269000	USD
CY2011Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	2200000	USD
CY2012Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	2071000	USD
CY2011Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	9000	shares
CY2012Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	7000	shares
CY2011Q4	us-gaap	Assets Assets	6719428000	USD
CY2012Q1	us-gaap	Assets Assets	6632108000	USD
CY2011Q1	us-gaap	Assets Assets	7457341000	USD
CY2012Q1	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	22664000	USD
CY2011Q4	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	22579000	USD
CY2012Q1	us-gaap	Available For Sale Securities Fair Value Disclosure AvailableForSaleSecuritiesFairValueDisclosure	32133000	USD
CY2011Q4	us-gaap	Available For Sale Securities Fair Value Disclosure AvailableForSaleSecuritiesFairValueDisclosure	30613000	USD
CY2011Q1	us-gaap	Available For Sale Securities Gross Realized Gain Loss Net AvailableForSaleSecuritiesGrossRealizedGainLossNet	-22000	USD
CY2012Q1	us-gaap	Available For Sale Securities Gross Realized Gain Loss Net AvailableForSaleSecuritiesGrossRealizedGainLossNet	0	USD
CY2012Q1	us-gaap	Available For Sale Securities Gross Unrealized Losses1 AvailableForSaleSecuritiesGrossUnrealizedLosses1	-1565000	USD
CY2011Q4	us-gaap	Available For Sale Securities Gross Unrealized Losses1 AvailableForSaleSecuritiesGrossUnrealizedLosses1	-1551000	USD
CY2012Q1	us-gaap	Availableforsale Securities Debt Maturities Date AvailableforsaleSecuritiesDebtMaturitiesDate	2028-10-01
CY2012Q1	us-gaap	Availableforsale Securities Gross Unrealized Gain AvailableforsaleSecuritiesGrossUnrealizedGain	11034000	USD
CY2011Q4	us-gaap	Availableforsale Securities Gross Unrealized Gain AvailableforsaleSecuritiesGrossUnrealizedGain	9585000	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	61669000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	56092000	USD
CY2011Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	49340000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	50896000	USD
CY2011Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-1556000	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	5577000	USD
CY2012Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2011Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2011Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.21
CY2012Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.22
CY2012Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2011Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2011Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	350000000	shares
CY2011Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	148364037	shares
CY2012Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	148689623	shares
CY2011Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	148364037	shares
CY2012Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	148689623	shares
CY2011Q4	us-gaap	Common Stock Value CommonStockValue	1484000	USD
CY2012Q1	us-gaap	Common Stock Value CommonStockValue	1487000	USD
CY2011Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	48812000	USD
CY2012Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	27456000	USD
CY2011Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	65825000	USD
CY2012Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	38353000	USD
CY2011Q1	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	16008000	USD
CY2012Q1	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	13156000	USD
CY2011Q1	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1512000	USD
CY2012Q1	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-3051000	USD
CY2012Q1	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	477000	USD
CY2011Q1	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	804000	USD
CY2012Q1	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	4459248000	USD
CY2011Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	4489355000	USD
CY2012Q2	us-gaap	Debt Instrument Description Of Variable Rate Basis DebtInstrumentDescriptionOfVariableRateBasis	one-month LIBOR plus a spread of 1%
CY2012Q1	us-gaap	Debt Instrument Interest Rate Terms DebtInstrumentInterestRateTerms	LIBOR plus a margin ranging from 1.50% to 1.80%
CY2012Q1	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	2823000	USD
CY2011Q1	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	258000	USD
CY2012Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2823000	USD
CY2011Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-258000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	8012000	USD
CY2012Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	8240000	USD
CY2011Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	68067000	USD
CY2012Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	63273000	USD
CY2011Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	67699000	USD
CY2012Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	63157000	USD
CY2012Q1	us-gaap	Derivative Asset Number Of Instruments Held DerivativeAssetNumberOfInstrumentsHeld	1
CY2012Q1	us-gaap	Derivative Liability Number Of Instruments Held DerivativeLiabilityNumberOfInstrumentsHeld	4
CY2011Q4	us-gaap	Development In Process DevelopmentInProcess	124707000	USD
CY2012Q1	us-gaap	Development In Process DevelopmentInProcess	127407000	USD
CY2012Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	-50000	USD
CY2011Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	27750000	USD
CY2012Q1	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	377000	USD
CY2011Q1	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	1376000	USD
CY2012Q1	us-gaap	Dividends Payable Amount DividendsPayableAmount	43553000	USD
CY2011Q1	us-gaap	Dividends Payable Amount DividendsPayableAmount	43845000	USD
CY2012Q1	us-gaap	Dividends Preferred Stock DividendsPreferredStock	10594000	USD
CY2011Q1	us-gaap	Dividends Preferred Stock DividendsPreferredStock	10594000	USD
CY2011Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.25
CY2012Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.10
CY2011Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.25
CY2012Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.10
CY2012Q1	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	22000	USD
CY2011Q1	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	41000	USD
CY2012Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	5500000	USD
CY2012Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition	3.9
CY2012Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	3167000	USD
CY2011Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	1459000	USD
CY2012Q1	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	1470000	USD
CY2011Q1	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	2235000	USD
CY2011Q1	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	40096000	USD
CY2012Q1	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	62294000	USD
CY2012Q1	us-gaap	Equity Method Investments EquityMethodInvestments	304573000	USD
CY2011Q4	us-gaap	Equity Method Investments EquityMethodInvestments	304710000	USD
CY2011Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.10
CY2011Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.10
CY2012Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.10
CY2012Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2011Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.15
CY2012Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2011Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.15
CY2011Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1778000	USD
CY2012Q1	us-gaap	Extinguishment Of Debt Amount ExtinguishmentOfDebtAmount	394386000	USD
CY2012Q1	us-gaap	Extinguishment Of Debt Gain Loss Net Of Tax ExtinguishmentOfDebtGainLossNetOfTax	0	USD
CY2011Q1	us-gaap	Extinguishment Of Debt Gain Loss Net Of Tax ExtinguishmentOfDebtGainLossNetOfTax	581000	USD
CY2012Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2011Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	581000	USD
CY2012Q1	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	587000	USD
CY2011Q1	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	809000	USD
CY2012Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	13800000	USD
CY2011Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	11800000	USD
CY2011Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	36144000	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	35690000	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.10
CY2012Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1266000	USD
CY2012Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-228000	USD
CY2011Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1770000	USD
CY2012Q1	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-8236000	USD
CY2011Q1	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-6041000	USD
CY2011Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-33178000	USD
CY2012Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-24675000	USD
CY2012Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-756000	USD
CY2011Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1319000	USD
CY2012Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-15067000	USD
CY2011Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	5076000	USD
CY2012Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2011Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	13000	shares
CY2011Q1	us-gaap	Interest And Other Income InterestAndOtherIncome	545000	USD
CY2012Q1	us-gaap	Interest And Other Income InterestAndOtherIncome	1075000	USD
CY2011Q1	us-gaap	Interest Expense InterestExpense	68213000	USD
CY2012Q1	us-gaap	Interest Expense InterestExpense	60060000	USD
CY2012Q1	us-gaap	Interest Paid Net InterestPaidNet	57054000	USD
CY2011Q1	us-gaap	Interest Paid Net InterestPaidNet	66027000	USD
CY2012Q1	us-gaap	Interest Rate Derivative Assets At Fair Value InterestRateDerivativeAssetsAtFairValue	3000	USD
CY2011Q4	us-gaap	Interest Rate Derivative Liabilities At Fair Value InterestRateDerivativeLiabilitiesAtFairValue	5617000	USD
CY2012Q1	us-gaap	Interest Rate Derivative Liabilities At Fair Value InterestRateDerivativeLiabilitiesAtFairValue	5316000	USD
CY2012Q1	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	6779274000	USD
CY2011Q4	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	6777776000	USD
CY2011Q4	us-gaap	Land Land	851303000	USD
CY2012Q1	us-gaap	Land Land	851157000	USD
CY2011Q4	us-gaap	Liabilities Liabilities	4792932000	USD
CY2012Q1	us-gaap	Liabilities Liabilities	4730030000	USD
CY2012Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	6632108000	USD
CY2011Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	6719428000	USD
CY2012Q1	us-gaap	Line Of Credit Facility Amount Outstanding LineOfCreditFacilityAmountOutstanding	395209000	USD
CY2012Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	1150000000	USD
CY2012Q1	us-gaap	Long Term Debt LongTermDebt	4459474000	USD
CY2012Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	4752127000	USD
CY2011Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	4836028000	USD
CY2012Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	1741201000	USD
CY2012Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	601819000	USD
CY2012Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	677150000	USD
CY2012Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	472840000	USD
CY2012Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	564376000	USD
CY2012Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	402088000	USD
CY2011Q4	us-gaap	Longterm Debt Weighted Average Interest Rate LongtermDebtWeightedAverageInterestRate	0.0499
CY2012Q1	us-gaap	Management Fees Revenue ManagementFeesRevenue	2469000	USD
CY2011Q1	us-gaap	Management Fees Revenue ManagementFeesRevenue	1337000	USD
CY2011Q1	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	-22000	USD
CY2012Q1	us-gaap	Minority Interest MinorityInterest	193296000	USD
CY2011Q4	us-gaap	Minority Interest MinorityInterest	207113000	USD
CY2011Q1	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	0	USD
CY2012Q1	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	-6359000	USD
CY2011Q1	us-gaap	Minority Interest In Net Income Loss Operating Partnerships MinorityInterestInNetIncomeLossOperatingPartnerships	10451000	USD
CY2012Q1	us-gaap	Minority Interest In Net Income Loss Operating Partnerships MinorityInterestInNetIncomeLossOperatingPartnerships	4362000	USD
CY2012Q1	us-gaap	Minority Interest In Net Income Loss Other Minority Interests MinorityInterestInNetIncomeLossOtherMinorityInterests	6140000	USD
CY2011Q1	us-gaap	Minority Interest In Net Income Loss Other Minority Interests MinorityInterestInNetIncomeLossOtherMinorityInterests	6138000	USD
CY2012Q1	us-gaap	Mortgage Loans On Real Estate Carrying Amount Of Mortgages MortgageLoansOnRealEstateCarryingAmountOfMortgages	168902000	USD
CY2012Q2	us-gaap	Mortgage Loans On Real Estate Carrying Amount Of Mortgages MortgageLoansOnRealEstateCarryingAmountOfMortgages	13568000	USD
CY2012Q2	us-gaap	Mortgage Loans On Real Estate Interest Rate MortgageLoansOnRealEstateInterestRate	0.05099
CY2012Q1	us-gaap	Mortgage Loans On Real Estate Maximum Interest Rate In Range MortgageLoansOnRealEstateMaximumInterestRateInRange	0.130
CY2012Q1	us-gaap	Mortgage Loans On Real Estate Minimum Interest Rate In Range MortgageLoansOnRealEstateMinimumInterestRateInRange	0.028
CY2012	us-gaap	Mortgage Loans On Real Estate Number Of Loans MortgageLoansOnRealEstateNumberOfLoans	5
CY2012Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-93683000	USD
CY2011Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-53504000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	7438000	USD
CY2011Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-26866000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	91822000	USD
CY2011Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	78814000	USD
CY2011Q1	us-gaap	Net Income Loss NetIncomeLoss	47319000	USD
CY2012Q1	us-gaap	Net Income Loss NetIncomeLoss	26049000	USD
CY2011Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	36725000	USD
CY2012Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	15455000	USD
CY2012Q1	us-gaap	Noncash Project Abandonment Costs NoncashProjectAbandonmentCosts	-124000	USD
CY2011Q1	us-gaap	Noncash Project Abandonment Costs NoncashProjectAbandonmentCosts	0	USD
CY2012Q1	us-gaap	Notes Receivable Net NotesReceivableNet	33688000	USD
CY2011Q4	us-gaap	Notes Receivable Net NotesReceivableNet	34239000	USD
CY2012Q1	us-gaap	Notional Amount Of Interest Rate Derivatives NotionalAmountOfInterestRateDerivatives	125000000	USD
CY2011Q1	us-gaap	Operating Expenses OperatingExpenses	168295000	USD
CY2012Q1	us-gaap	Operating Expenses OperatingExpenses	158078000	USD
CY2011Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	98874000	USD
CY2012Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	92594000	USD
CY2011Q1	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	170914000	USD
CY2012Q1	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	160788000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease	1802000	USD
CY2011Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease	1917000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax	0	USD
CY2011Q1	us-gaap	Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax	22000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	284000	USD
CY2011Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	562000	USD
CY2011Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	1333000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	1518000	USD
CY2011Q1	us-gaap	Other General Expense OtherGeneralExpense	8303000	USD
CY2012Q1	us-gaap	Other General Expense OtherGeneralExpense	6758000	USD
CY2011Q1	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	9360000	USD
CY2012Q1	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	8149000	USD
CY2011Q4	us-gaap	Other Receivables OtherReceivables	11592000	USD
CY2012Q1	us-gaap	Other Receivables OtherReceivables	9535000	USD
CY2012Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	746000	USD
CY2011Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1634000	USD
CY2012Q2	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	3475000	USD
CY2012Q1	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	6359000	USD
CY2011Q1	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	18799000	USD
CY2012Q1	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	16539000	USD
CY2011Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	29585000	USD
CY2012Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	31156000	USD
CY2012Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	10594000	USD
CY2011Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	10594000	USD
CY2011Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	3003000	USD
CY2012Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1105000	USD
CY2011Q1	us-gaap	Payments To Acquire And Develop Real Estate PaymentsToAcquireAndDevelopRealEstate	31292000	USD
CY2012Q1	us-gaap	Payments To Acquire And Develop Real Estate PaymentsToAcquireAndDevelopRealEstate	42862000	USD
CY2012Q1	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	3908000	USD
CY2011Q1	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	1892000	USD
CY2012Q1	us-gaap	Percentage Rent PercentageRent	3466000	USD
CY2011Q1	us-gaap	Percentage Rent PercentageRent	3740000	USD
CY2012Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2011Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2012Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	15000000	shares
CY2011Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	15000000	shares
CY2012Q1	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding	5000	USD
CY2011Q4	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding	5000	USD
CY2012Q1	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	285000	USD
CY2011Q1	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	0	USD
CY2011Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	48000	USD
CY2012Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	42000	USD
CY2012Q1	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	581791000	USD
CY2011Q1	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	626353000	USD
CY2011Q1	us-gaap	Proceeds From Sale And Collection Of Mortgage Notes Receivable ProceedsFromSaleAndCollectionOfMortgageNotesReceivable	206000	USD
CY2012Q1	us-gaap	Proceeds From Sale And Collection Of Mortgage Notes Receivable ProceedsFromSaleAndCollectionOfMortgageNotesReceivable	599000	USD
CY2012Q1	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	35547000	USD
CY2011Q1	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	10322000	USD
CY2012Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1334000	USD
CY2011Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1310000	USD
CY2012Q1	us-gaap	Profit Loss ProfitLoss	36551000	USD
CY2011Q1	us-gaap	Profit Loss ProfitLoss	63908000	USD
CY2011Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1422000	USD
CY2012Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	668000	USD
CY2012Q1	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	0	USD
CY2011Q1	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	1500000	USD
CY2012Q1	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	0	USD
CY2011Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	14033000	USD
CY2012Q1	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	1814121000	USD
CY2011Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	1762149000	USD
CY2012Q1	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	7630431000	USD
CY2011Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	7629079000	USD
CY2012Q1	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	5943717000	USD
CY2011Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	6005670000	USD
CY2012Q1	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	22846000	USD
CY2011Q1	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	24326000	USD
CY2011Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	456105000	USD
CY2012Q1	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	460373000	USD
CY2011Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	619234000	USD
CY2012Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	611382000	USD
CY2011Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-399581000	USD
CY2012Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-416826000	USD
CY2011Q1	us-gaap	Revenues Revenues	267169000	USD
CY2012Q1	us-gaap	Revenues Revenues	250672000	USD
CY2012Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1275000	USD
CY2011Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1073000	USD
CY2012Q1	us-gaap	Stockholders Equity StockholdersEquity	1248409000	USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	1263278000	USD
CY2011Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1470391000	USD
CY2012Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1441705000	USD
CY2012Q1	us-gaap	Tenant Reimbursements TenantReimbursements	70487000	USD
CY2011Q1	us-gaap	Tenant Reimbursements TenantReimbursements	76810000	USD
CY2012Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	148538000	shares
CY2011Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	148123000	shares
CY2011Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	148069000	shares
CY2012Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	148495000	shares
CY2012Q1	dei	Amendment Flag AmendmentFlag	false
CY2012Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2012Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2012Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
CY2012Q1	dei	Document Period End Date DocumentPeriodEndDate	2012-03-31
CY2012Q1	dei	Document Type DocumentType	10-Q
CY2012Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000910612
CY2012Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	148716955	shares
CY2012Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2012Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2011Q2	dei	Entity Public Float EntityPublicFloat	2573793922	USD
CY2012Q1	dei	Entity Registrant Name EntityRegistrantName	CBL & ASSOCIATES PROPERTIES INC
CY2012Q1	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2012Q1	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes

Files In Submission

Name	View Source	Status
0000910612-12-000022-index-headers.html	Edgar Link	pending
0000910612-12-000022-index.html	Edgar Link	pending
0000910612-12-000022.txt	Edgar Link	pending
0000910612-12-000022-xbrl.zip	Edgar Link	pending
cbl-20120331.xml	Edgar Link	completed
cbl-20120331.xsd	Edgar Link	pending
cbl-20120331_cal.xml	Edgar Link	unprocessable
cbl-20120331_def.xml	Edgar Link	unprocessable
cbl-20120331_lab.xml	Edgar Link	unprocessable
cbl-20120331_pre.xml	Edgar Link	unprocessable
cbl-3312012x10q.htm	Edgar Link	pending
exhibit-121.htm	Edgar Link	pending
exhibit-3111.htm	Edgar Link	pending
exhibit-3121.htm	Edgar Link	pending
exhibit-3211.htm	Edgar Link	pending
exhibit-3221.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
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R2.htm	Edgar Link	pending
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R25.htm	Edgar Link	pending
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R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
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R3.htm	Edgar Link	pending
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R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
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R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
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R46.htm	Edgar Link	pending
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R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$CBL
CBL & ASSOCIATES PROPERTIES INC Stock $cbl

2012 Q1 Form 10-Q Financial Statement

#000091061212000022 Filed on May 10, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CBL CBL & ASSOCIATES PROPERTIES INC Stock $cbl

2012 Q1 Form 10-Q Financial Statement

#000091061212000022 Filed on May 10, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CBL
CBL & ASSOCIATES PROPERTIES INC Stock $cbl