$CBL
CBL & ASSOCIATES PROPERTIES INC Stock $cbl

$cbl Overview Financials Valuation SEC Filings Company Website

2013 Q1 Form 10-Q Financial Statement

#000091061213000027 Filed on May 10, 2013

Income Statement

Concept	2013 Q1	2012 Q1
Revenue	$258.5M	$238.9M
YoY Change	8.2%	-9.05%
Cost Of Revenue	$75.70M	$72.00M
YoY Change	5.14%	-10.56%
Gross Profit	$182.7M	$174.5M
YoY Change	4.7%	-6.53%
Gross Profit Margin	70.68%	73.04%
Selling, General & Admin	$13.40M	$13.80M
YoY Change	-2.9%	16.95%
% of Gross Profit	7.33%	7.91%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$69.06M	$62.26M
YoY Change	10.92%	-8.04%
% of Gross Profit	37.8%	35.68%
Operating Expenses	$164.9M	$154.8M
YoY Change	6.53%	-8.04%
Operating Profit	$93.61M	$89.27M
YoY Change	4.86%	-8.84%
Interest Expense	$59.82M	$59.83M
YoY Change	-0.01%	-12.29%
% of Operating Profit	63.91%	67.02%
Other Income/Expense, Net		$0.00
YoY Change
Pretax Income	$37.70M	$34.30M
YoY Change	9.91%	-0.29%
Income Tax	-$174.0K	-$228.0K
% Of Pretax Income	-0.46%	-0.66%
Net Earnings	$30.31M	$26.05M
YoY Change	16.37%	-44.95%
Net Earnings / Revenue	11.73%	10.9%
Basic Earnings Per Share	$0.12	$0.10
Diluted Earnings Per Share	$0.12	$0.10
COMMON SHARES
Basic Shares Outstanding	161.5M shares	148.5M shares
Diluted Shares Outstanding	161.5M shares	148.5M shares

Balance Sheet

Concept	2013 Q1	2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$66.60M	$61.70M
YoY Change	7.94%	25.15%
Cash & Equivalents	$66.58M	$61.67M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$76.30M	$69.30M
Other Receivables	$15.60M	$9.600M
Total Short-Term Assets	$158.5M	$140.6M
YoY Change	12.73%	6.68%
LONG-TERM ASSETS
Property, Plant & Equipment	$6.259B	$5.944B
YoY Change	5.3%	-13.19%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$275.3M	$304.6M
YoY Change	-9.6%	69.11%
Other Assets	$0.00	$0.00
YoY Change
Total Long-Term Assets	$6.832B	$6.492B
YoY Change	5.24%	-11.39%
TOTAL ASSETS
Total Short-Term Assets	$158.5M	$140.6M
Total Long-Term Assets	$6.832B	$6.492B
Total Assets	$6.990B	$6.632B
YoY Change	5.4%	-11.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$302.9M	$270.8M
YoY Change	11.85%	-4.61%
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	$302.9M	$270.8M
YoY Change	11.85%	-4.61%
LONG-TERM LIABILITIES
Long-Term Debt	$4.681B	$4.459B
YoY Change	4.96%	-13.98%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$4.681B	$4.459B
YoY Change	4.96%	-13.98%
TOTAL LIABILITIES
Total Short-Term Liabilities	$302.9M	$270.8M
Total Long-Term Liabilities	$4.681B	$4.459B
Total Liabilities	$4.983B	$4.730B
YoY Change	5.36%	-23.06%
SHAREHOLDERS EQUITY
Retained Earnings	-$472.2M	-$416.8M
YoY Change	13.28%
Common Stock	$1.634M	$1.487M
YoY Change	9.89%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.341B	$1.248B
YoY Change
Total Liabilities & Shareholders Equity	$6.990B	$6.632B
YoY Change	5.4%	-11.07%

Cashflow Statement

Concept	2013 Q1	2012 Q1
OPERATING ACTIVITIES
Net Income	$30.31M	$26.05M
YoY Change	16.37%	-44.95%
Depreciation, Depletion And Amortization	$69.06M	$62.26M
YoY Change	10.92%	-8.04%
Cash From Operating Activities	$67.51M	$91.82M
YoY Change	-26.48%	16.5%
INVESTING ACTIVITIES
Capital Expenditures	-$42.60M	-$42.90M
YoY Change	-0.7%	37.06%
Acquisitions
YoY Change
Other Investing Activities	$1.816M	$746.0K
YoY Change	143.43%	-54.35%
Cash From Investing Activities	$29.00K	$7.438M
YoY Change	-99.61%	-127.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$43.87M	$42.00K
YoY Change	104350.0%	-12.5%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$79.20M	-$93.68M
YoY Change	-15.46%	75.1%
NET CHANGE
Cash From Operating Activities	$67.51M	$91.82M
Cash From Investing Activities	$29.00K	$7.438M
Cash From Financing Activities	-$79.20M	-$93.68M
Net Change In Cash	-$11.67M	$5.577M
YoY Change	-309.22%	-458.42%
FREE CASH FLOW
Cash From Operating Activities	$67.51M	$91.82M
Capital Expenditures	-$42.60M	-$42.90M
Free Cash Flow	$110.1M	$134.7M
YoY Change	-18.27%	22.35%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2012Q4	cbl	Accumulated Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling And Redeemable Noncontrolling Interests AccumulatedOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingAndRedeemableNoncontrollingInterests	6412000	USD
CY2013Q1	cbl	Accumulated Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling And Redeemable Noncontrolling Interests AccumulatedOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingAndRedeemableNoncontrollingInterests	7452000	USD
CY2013Q1	cbl	Additional Secured And Unsecured Lines Of Credit With Commitment AdditionalSecuredAndUnsecuredLinesOfCreditWithCommitment	50000000	USD
CY2012Q1	cbl	Accrual Under Deferred Compensation Arrangements AccrualUnderDeferredCompensationArrangements	14000	USD
CY2012Q1	cbl	Additions To Real Estate Assets Accrued But Not Yet Paid AdditionsToRealEstateAssetsAccruedButNotYetPaid	11474000	USD
CY2013Q1	cbl	Additions To Real Estate Assets Accrued But Not Yet Paid AdditionsToRealEstateAssetsAccruedButNotYetPaid	18798000	USD
CY2013Q1	cbl	Amortization Of Deferred Compensation AmortizationOfDeferredCompensation	1464000	USD
CY2012Q1	cbl	Amortization Of Deferred Compensation AmortizationOfDeferredCompensation	1041000	USD
CY2013Q1	cbl	Assumed Capitalization Rate Range In Determining Fair Value AssumedCapitalizationRateRangeInDeterminingFairValue	10% to 12%
CY2013Q1	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
CY2013Q1	cbl	Equity Method Investment Summarized Financial Information Interest Expenses EquityMethodInvestmentSummarizedFinancialInformationInterestExpenses	19668000	USD
CY2013Q1	cbl	Comprehensive Income Loss Attributable To Noncontrolling Interest Operating Partnerships And Redeemable Noncontrolling Interest ComprehensiveIncomeLossAttributableToNoncontrollingInterestOperatingPartnershipsAndRedeemableNoncontrollingInterest	-3667000	USD
CY2013Q1	cbl	Debt Maturing In Current Year With Extension Available DebtMaturingInCurrentYearWithExtensionAvailable	26200000	USD
CY2013Q1	cbl	Debt Maturing In Current Year Without Extension Options Available DebtMaturingInCurrentYearWithoutExtensionOptionsAvailable	99006000	USD
CY2013Q1	cbl	Deferred Compensation Arrangement With Individual Shares Aurthorized For Issuance During Period DeferredCompensationArrangementWithIndividualSharesAurthorizedForIssuanceDuringPeriod	0	shares
CY2012Q1	cbl	Deferred Compensation Arrangement With Individual Shares Aurthorized For Issuance During Period DeferredCompensationArrangementWithIndividualSharesAurthorizedForIssuanceDuringPeriod	43000	shares
CY2013Q1	cbl	Discontinued Operations DiscontinuedOperations	101000	USD
CY2012Q1	cbl	Discontinued Operations DiscontinuedOperations	1575000	USD
CY2013Q1	cbl	Discount Rate Used To Calculate Fair Value Of Privately Held Debt And Equity Securities DiscountRateUsedToCalculateFairValueOfPrivatelyHeldDebtAndEquitySecurities	0.20
CY2013Q1	cbl	Distributions In Excess Of Equity In Earnings Of Unconsolidated Affiliates DistributionsInExcessOfEquityInEarningsOfUnconsolidatedAffiliates	4343000	USD
CY2012Q1	cbl	Distributions In Excess Of Equity In Earnings Of Unconsolidated Affiliates DistributionsInExcessOfEquityInEarningsOfUnconsolidatedAffiliates	3741000	USD
CY2013Q1	cbl	Equity Method Investment Debt And Capital Lease Obligations EquityMethodInvestmentDebtAndCapitalLeaseObligations	1454672000	USD
CY2012Q4	cbl	Equity Method Investment Debt And Capital Lease Obligations EquityMethodInvestmentDebtAndCapitalLeaseObligations	1456622000	USD
CY2013Q1	cbl	Equity Method Investment Development In Process EquityMethodInvestmentDevelopmentInProcess	48495000	USD
CY2012Q4	cbl	Equity Method Investment Development In Process EquityMethodInvestmentDevelopmentInProcess	21809000	USD
CY2012Q4	cbl	Equity Method Investment Intangible Lease And Other Assets EquityMethodInvestmentIntangibleLeaseAndOtherAssets	175540000	USD
CY2013Q1	cbl	Equity Method Investment Intangible Lease And Other Assets EquityMethodInvestmentIntangibleLeaseAndOtherAssets	164980000	USD
CY2012Q4	cbl	Equity Method Investment Real Estate Investment Property Accumulated Depreciation EquityMethodInvestmentRealEstateInvestmentPropertyAccumulatedDepreciation	-492864000	USD
CY2013Q1	cbl	Equity Method Investment Real Estate Investment Property Accumulated Depreciation EquityMethodInvestmentRealEstateInvestmentPropertyAccumulatedDepreciation	-509082000	USD
CY2012Q4	cbl	Equity Method Investment Real Estate Investment Property At Cost EquityMethodInvestmentRealEstateInvestmentPropertyAtCost	2143187000	USD
CY2013Q1	cbl	Equity Method Investment Real Estate Investment Property At Cost EquityMethodInvestmentRealEstateInvestmentPropertyAtCost	2144269000	USD
CY2013Q1	cbl	Equity Method Investment Real Estate Investment Property Net EquityMethodInvestmentRealEstateInvestmentPropertyNet	1683682000	USD
CY2012Q4	cbl	Equity Method Investment Real Estate Investment Property Net EquityMethodInvestmentRealEstateInvestmentPropertyNet	1672132000	USD
CY2012Q4	cbl	Equity Method Investment Real Estate Investment Property Net Before Development In Process EquityMethodInvestmentRealEstateInvestmentPropertyNetBeforeDevelopmentInProcess	1650323000	USD
CY2013Q1	cbl	Equity Method Investment Real Estate Investment Property Net Before Development In Process EquityMethodInvestmentRealEstateInvestmentPropertyNetBeforeDevelopmentInProcess	1635187000	USD
CY2012Q1	cbl	Equity Method Investment Summarized Financial Information Company Share Depreciation And Amortization Expense EquityMethodInvestmentSummarizedFinancialInformationCompanyShareDepreciationAndAmortizationExpense	11111000	USD
CY2013Q1	cbl	Equity Method Investment Summarized Financial Information Company Share Depreciation And Amortization Expense EquityMethodInvestmentSummarizedFinancialInformationCompanyShareDepreciationAndAmortizationExpense	9948000	USD
CY2013Q1	cbl	Equity Method Investment Summarized Financial Information Company Share Interest Expenses EquityMethodInvestmentSummarizedFinancialInformationCompanyShareInterestExpenses	10072000	USD
CY2012Q1	cbl	Equity Method Investment Summarized Financial Information Company Share Interest Expenses EquityMethodInvestmentSummarizedFinancialInformationCompanyShareInterestExpenses	11203000	USD
CY2013Q1	cbl	Equity Method Investment Summarized Financial Information Company Share Other Operating Expenses EquityMethodInvestmentSummarizedFinancialInformationCompanyShareOtherOperatingExpenses	9031000	USD
CY2012Q1	cbl	Equity Method Investment Summarized Financial Information Company Share Other Operating Expenses EquityMethodInvestmentSummarizedFinancialInformationCompanyShareOtherOperatingExpenses	9831000	USD
CY2013Q1	cbl	Equity Method Investment Summarized Financial Information Company Share Revenue EquityMethodInvestmentSummarizedFinancialInformationCompanyShareRevenue	31670000	USD
CY2012Q1	cbl	Equity Method Investment Summarized Financial Information Company Share Revenue EquityMethodInvestmentSummarizedFinancialInformationCompanyShareRevenue	33411000	USD
CY2013Q1	cbl	Equity Method Investment Summarized Financial Information Depreciation And Amortization Expense EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortizationExpense	19148000	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
CY2013Q1	cbl	Equity Method Investment Summarized Financial Information Other Operating Expenses EquityMethodInvestmentSummarizedFinancialInformationOtherOperatingExpenses	18413000	USD
CY2012Q1	cbl	Equity Method Investment Summarized Financial Information Other Operating Expenses EquityMethodInvestmentSummarizedFinancialInformationOtherOperatingExpenses	18947000	USD
CY2013Q1	cbl	Equity Method Investmentaccounts Payable And Accrued Liabilities EquityMethodInvestmentaccountsPayableAndAccruedLiabilities	38776000	USD
CY2012Q4	cbl	Equity Method Investmentaccounts Payable And Accrued Liabilities EquityMethodInvestmentaccountsPayableAndAccruedLiabilities	48538000	USD
CY2013Q1	cbl	Impairment Of Real Estate From Discontinued Operations ImpairmentOfRealEstateFromDiscontinuedOperations	0	USD
CY2012Q1	cbl	Impairment Of Real Estate From Discontinued Operations ImpairmentOfRealEstateFromDiscontinuedOperations	293000	USD
CY2013Q1	cbl	Income From Continuing Operations Net Of Preferred Dividends IncomeFromContinuingOperationsNetOfPreferredDividends	18989000	USD
CY2012Q1	cbl	Income From Continuing Operations Net Of Preferred Dividends IncomeFromContinuingOperationsNetOfPreferredDividends	13880000	USD
CY2012Q4	cbl	Intangible Lease And Other Assets IntangibleLeaseAndOtherAssets	309299000	USD
CY2013Q1	cbl	Intangible Lease And Other Assets IntangibleLeaseAndOtherAssets	275064000	USD
CY2013Q1	cbl	Issuance Of Common Stock And Restricted Common Stock IssuanceOfCommonStockAndRestrictedCommonStock	0	USD
CY2012Q1	cbl	Issuance Of Common Stock And Restricted Common Stock IssuanceOfCommonStockAndRestrictedCommonStock	284000	USD
CY2013Q1	cbl	Minimum Loan Amount In Default Payment For Non Recourse Loan MinimumLoanAmountInDefaultPaymentForNonRecourseLoan	150000000	USD
CY2013Q1	cbl	Minimum Loan Amount In Default Payment For Recourse Loan MinimumLoanAmountInDefaultPaymentForRecourseLoan	50000000	USD
CY2013Q1	cbl	Net Difference Of Investment In Unconsolidated Affiliates And Equity Of Unconsolidated Affiliates NetDifferenceOfInvestmentInUnconsolidatedAffiliatesAndEquityOfUnconsolidatedAffiliates	20588000	USD
CY2012Q1	cbl	Net Difference Of Investment In Unconsolidated Affiliates And Equity Of Unconsolidated Affiliates NetDifferenceOfInvestmentInUnconsolidatedAffiliatesAndEquityOfUnconsolidatedAffiliates	3908000	USD
CY2013Q1	cbl	Net Income Loss Excluding Amount Recognized In Temporary Equity NetIncomeLossExcludingAmountRecognizedInTemporaryEquity	-34011000	USD
CY2012Q1	cbl	Net Income Loss Excluding Amount Recognized In Temporary Equity NetIncomeLossExcludingAmountRecognizedInTemporaryEquity	-30318000	USD
CY2013Q1	cbl	Number Of Entities Equity Method Of Accounting NumberOfEntitiesEquityMethodOfAccounting	17
CY2012Q1	cbl	Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncntrolling And Redeemable Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncntrollingAndRedeemableNoncontrollingInterest	1802000	USD
CY2013Q1	cbl	Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncntrolling And Redeemable Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncntrollingAndRedeemableNoncontrollingInterest	1040000	USD
CY2013Q1	cbl	Other Comprehensive Income Unrealized Holding Gain Loss Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossNetOfTax	1597000	USD
CY2012Q1	cbl	Other Rents OtherRents	5286000	USD
CY2013Q1	cbl	Other Rents OtherRents	5297000	USD
CY2013Q1	cbl	Percentage Of Assignment Of Partnership Interest PercentageOfAssignmentOfPartnershipInterest	1.00
CY2013Q1	cbl	Percentage Of Taxable Income Required To Be Distributed To Shareholders PercentageOfTaxableIncomeRequiredToBeDistributedToShareholders	0.90
CY2013Q1	cbl	Preferred Stock Value Outstanding Series D PreferredStockValueOutstandingSeriesD	18000	USD
CY2012Q4	cbl	Preferred Stock Value Outstanding Series D PreferredStockValueOutstandingSeriesD	18000	USD
CY2013Q1	cbl	Preferred Stock Value Outstanding Series E PreferredStockValueOutstandingSeriesE	7000	USD
CY2012Q4	cbl	Preferred Stock Value Outstanding Series E PreferredStockValueOutstandingSeriesE	7000	USD
CY2012Q1	cbl	Property Operating Expenses By Segment PropertyOperatingExpensesBySegment	71951000	USD
CY2013Q1	cbl	Property Operating Expenses By Segment PropertyOperatingExpensesBySegment	78811000	USD
CY2013Q1	cbl	Real Estate Investment Property Net Before Development In Process RealEstateInvestmentPropertyNetBeforeDevelopmentInProcess	6093897000	USD
CY2012Q4	cbl	Real Estate Investment Property Net Before Development In Process RealEstateInvestmentPropertyNetBeforeDevelopmentInProcess	6161601000	USD
CY2012Q4	cbl	Redeemable Noncontrolling Partnership Interests RedeemableNoncontrollingPartnershipInterests	40248000	USD
CY2013Q1	cbl	Redeemable Noncontrolling Partnership Interests RedeemableNoncontrollingPartnershipInterests	43615000	USD
CY2013Q1	cbl	Redeemable Noncontrolling Preferred Joint Venture Interest RedeemableNoncontrollingPreferredJointVentureInterest	423719000	USD
CY2012Q4	cbl	Redeemable Noncontrolling Preferred Joint Venture Interest RedeemableNoncontrollingPreferredJointVentureInterest	423834000	USD
CY2013Q1	cbl	Retirement Of Debt Number Of Instruments RetirementOfDebtNumberOfInstruments	2
CY2013Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1586000	USD
CY2012Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2012Q4	us-gaap	Assets Assets	7089736000	USD
CY2012Q1	cbl	Segment Profit Loss SegmentProfitLoss	108023000	USD
CY2013Q1	cbl	Segment Profit Loss SegmentProfitLoss	121225000	USD
CY2012Q4	cbl	Weighted Average Maturity Years WeightedAverageMaturityYears	4.9
CY2013Q1	cbl	Weighted Average Maturity Years WeightedAverageMaturityYears	4.74
CY2012Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	358874000	USD
CY2013Q1	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	302946000	USD
CY2013Q1	us-gaap	Accounts Receivable Net AccountsReceivableNet	76331000	USD
CY2012Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	78963000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	6986000	USD
CY2013Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	7850000	USD
CY2013Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1804108000	USD
CY2012Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1773630000	USD
CY2012Q1	us-gaap	Additions To Noncurrent Assets AdditionsToNoncurrentAssets	35488000	USD
CY2013Q1	us-gaap	Additions To Noncurrent Assets AdditionsToNoncurrentAssets	61809000	USD
CY2012Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1026000	USD
CY2013Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1400000	USD
CY2013Q1	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	2054000	USD
CY2012Q4	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	1977000	USD
CY2012Q4	us-gaap	Allowance For Doubtful Other Receivables Current AllowanceForDoubtfulOtherReceivablesCurrent	1270000	USD
CY2013Q1	us-gaap	Allowance For Doubtful Other Receivables Current AllowanceForDoubtfulOtherReceivablesCurrent	1283000	USD
CY2013Q1	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	-314000	USD
CY2012Q1	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	272000	USD
CY2012Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	2071000	USD
CY2013Q1	us-gaap	Assets Assets	6990077000	USD
CY2012Q1	us-gaap	Assets Assets	6632108000	USD
CY2013Q1	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	42693000	USD
CY2012Q4	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	15318000	USD
CY2012Q4	us-gaap	Available For Sale Securities Fair Value Disclosure AvailableForSaleSecuritiesFairValueDisclosure	27679000	USD
CY2013Q1	us-gaap	Available For Sale Securities Fair Value Disclosure AvailableForSaleSecuritiesFairValueDisclosure	17320000	USD
CY2012Q4	us-gaap	Available For Sale Securities Gross Unrealized Losses1 AvailableForSaleSecuritiesGrossUnrealizedLosses1	0	USD
CY2013Q1	us-gaap	Availableforsale Securities Debt Maturities Date AvailableforsaleSecuritiesDebtMaturitiesDate	2028-10-01
CY2012Q4	us-gaap	Availableforsale Securities Gross Unrealized Gain AvailableforsaleSecuritiesGrossUnrealizedGain	12361000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	66580000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	78248000	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
CY2012Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	5577000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-11668000	USD
CY2013Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.22
CY2013Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.23
CY2012Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2013Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2013Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	350000000	shares
CY2012Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	350000000	shares
CY2013Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	163387752	shares
CY2012Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	161309652	shares
CY2012Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	161309652	shares
CY2013Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	163387752	shares
CY2012Q4	us-gaap	Common Stock Value CommonStockValue	1613000	USD
CY2013Q1	us-gaap	Common Stock Value CommonStockValue	1634000	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	31177000	USD
CY2012Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	27456000	USD
CY2012Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	38353000	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	40925000	USD
CY2012Q4	us-gaap	Cost Method Investments Fair Value Disclosure CostMethodInvestmentsFairValueDisclosure	2475000	USD
CY2013Q1	us-gaap	Cost Method Investments Fair Value Disclosure CostMethodInvestmentsFairValueDisclosure	2475000	USD
CY2012Q1	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	12757000	USD
CY2013Q1	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	14691000	USD
CY2012Q1	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-3051000	USD
CY2013Q1	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-2835000	USD
CY2012Q1	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	460000	USD
CY2013Q1	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	863000	USD
CY2012Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	4745683000	USD
CY2013Q1	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	4680521000	USD
CY2013Q1	us-gaap	Debt Instrument Unamortized Premium DebtInstrumentUnamortizedPremium	12376000	USD
CY2012Q1	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	2823000	USD
CY2013Q1	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-2661000	USD
CY2013Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2661000	USD
CY2012Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2823000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	6607000	USD
CY2013Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	6781000	USD
CY2012Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	63273000	USD
CY2013Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	71662000	USD
CY2013Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	71555000	USD
CY2012Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	62258000	USD
CY2013Q1	us-gaap	Derivative Asset Number Of Instruments Held DerivativeAssetNumberOfInstrumentsHeld	1
CY2012Q4	us-gaap	Derivative Asset Number Of Instruments Held DerivativeAssetNumberOfInstrumentsHeld	1
CY2013Q1	us-gaap	Derivative Instruments Income Statement Location Of Gain Or Loss Reclassified From Accumulated Oci DerivativeInstrumentsIncomeStatementLocationOfGainOrLossReclassifiedFromAccumulatedOCI	Interest Expense
CY2013Q1	us-gaap	Derivative Liability Number Of Instruments Held DerivativeLiabilityNumberOfInstrumentsHeld	4
CY2012Q4	us-gaap	Derivative Liability Number Of Instruments Held DerivativeLiabilityNumberOfInstrumentsHeld	4
CY2012Q4	us-gaap	Development In Process DevelopmentInProcess	137956000	USD
CY2013Q1	us-gaap	Development In Process DevelopmentInProcess	164948000	USD
CY2013Q1	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	41078000	USD
CY2012Q1	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	36865000	USD
CY2013Q1	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	781000	USD
CY2012Q1	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	911000	USD
CY2012Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	1106000	USD
CY2013Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	-662000	USD
CY2013Q1	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	434000	USD
CY2012Q1	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	4613000	USD
CY2013Q1	us-gaap	Dividends Common Stock DividendsCommonStock	37713000	USD
CY2012Q1	us-gaap	Dividends Common Stock DividendsCommonStock	32700000	USD
CY2012Q1	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	43553000	USD
CY2013Q1	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	46180000	USD
CY2012Q1	us-gaap	Dividends Preferred Stock DividendsPreferredStock	10594000	USD
CY2013Q1	us-gaap	Dividends Preferred Stock DividendsPreferredStock	11223000	USD
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.12
CY2012Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.10
CY2012Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.10
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.12
CY2013Q1	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	50000	USD
CY2012Q1	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	22000	USD
CY2013Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	6363000	USD
CY2013Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P4Y1M
CY2012Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	3167000	USD
CY2013Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	4465000	USD
CY2012Q4	us-gaap	Equity Method Investment Summarized Financial Information Assets EquityMethodInvestmentSummarizedFinancialInformationAssets	1847672000	USD
CY2013Q1	us-gaap	Equity Method Investment Summarized Financial Information Assets EquityMethodInvestmentSummarizedFinancialInformationAssets	1848662000	USD
CY2013Q1	us-gaap	Equity Method Investment Summarized Financial Information Equity EquityMethodInvestmentSummarizedFinancialInformationEquity	355214000	USD
CY2012Q4	us-gaap	Equity Method Investment Summarized Financial Information Equity EquityMethodInvestmentSummarizedFinancialInformationEquity	342512000	USD
CY2013Q1	us-gaap	Equity Method Investment Summarized Financial Information Equity Or Capital EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital	210439000	USD
CY2012Q4	us-gaap	Equity Method Investment Summarized Financial Information Equity Or Capital EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital	196694000	USD
CY2013Q1	us-gaap	Equity Method Investment Summarized Financial Information Liabilities EquityMethodInvestmentSummarizedFinancialInformationLiabilities	1493448000	USD
CY2012Q4	us-gaap	Equity Method Investment Summarized Financial Information Liabilities EquityMethodInvestmentSummarizedFinancialInformationLiabilities	1505160000	USD
CY2013Q1	us-gaap	Equity Method Investment Summarized Financial Information Liabilities And Equity EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity	1848662000	USD
CY2012Q4	us-gaap	Equity Method Investment Summarized Financial Information Liabilities And Equity EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity	1847672000	USD
CY2013Q1	us-gaap	Equity Method Investment Summarized Financial Information Minority Interest EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest	144775000	USD
CY2012Q4	us-gaap	Equity Method Investment Summarized Financial Information Minority Interest EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest	145818000	USD
CY2013Q1	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	3490000	USD
CY2012Q1	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	1470000	USD
CY2013Q1	us-gaap	Liabilities Liabilities	4983467000	USD
CY2012Q4	us-gaap	Liabilities Liabilities	5104557000	USD
CY2013Q1	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	60719000	USD
CY2012Q1	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	62294000	USD
CY2012Q4	us-gaap	Equity Method Investments EquityMethodInvestments	259810000	USD
CY2013Q1	us-gaap	Equity Method Investments EquityMethodInvestments	275349000	USD
CY2013Q1	us-gaap	Extinguishment Of Debt Amount ExtinguishmentOfDebtAmount	77099000	USD
CY2013Q2	us-gaap	Extinguishment Of Debt Amount ExtinguishmentOfDebtAmount	299740000	USD
CY2013Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements	0	USD
CY2012	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements	1542000	USD
CY2013Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3	-121000	USD
CY2012	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3	-2248000	USD
CY2012Q1	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	94000	USD
CY2013Q1	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	543000	USD
CY2013Q1	us-gaap	Gains Losses On Sales Of Other Real Estate GainsLossesOnSalesOfOtherRealEstate	543000	USD
CY2012Q1	us-gaap	Gains Losses On Sales Of Other Real Estate GainsLossesOnSalesOfOtherRealEstate	587000	USD
CY2012Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	13800000	USD
CY2013Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	13424000	USD
CY2013Q1	us-gaap	Guarantees Fair Value Disclosure GuaranteesFairValueDisclosure	460000	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	34534000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	39766000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.12
CY2012Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.09
CY2013Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.12
CY2012Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.09
CY2013Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2012Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.01
CY2012Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.01
CY2013Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2013Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2619000	USD
CY2012Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1266000	USD
CY2012Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-228000	USD
CY2013Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-174000	USD
CY2013Q1	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-102000	USD
CY2012Q1	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-8236000	USD
CY2013Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-50763000	USD
CY2012Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-24675000	USD
CY2013Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	0	USD
CY2012Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-756000	USD
CY2012Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-15067000	USD
CY2013Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-1697000	USD
CY2012Q1	us-gaap	Interest And Other Income InterestAndOtherIncome	1075000	USD
CY2013Q1	us-gaap	Interest And Other Income InterestAndOtherIncome	727000	USD
CY2013Q1	us-gaap	Interest Expense InterestExpense	59828000	USD
CY2012Q1	us-gaap	Interest Expense InterestExpense	59831000	USD
CY2012Q1	us-gaap	Interest Paid Net InterestPaidNet	57054000	USD
CY2013Q1	us-gaap	Interest Paid Net InterestPaidNet	57775000	USD
CY2013Q1	us-gaap	Interest Rate Derivative Assets At Fair Value InterestRateDerivativeAssetsAtFairValue	0	USD
CY2012Q4	us-gaap	Interest Rate Derivative Liabilities At Fair Value InterestRateDerivativeLiabilitiesAtFairValue	5805000	USD
CY2013Q1	us-gaap	Interest Rate Derivative Liabilities At Fair Value InterestRateDerivativeLiabilitiesAtFairValue	5529000	USD
CY2013Q1	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	7215147000	USD
CY2012Q4	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	7228293000	USD
CY2013Q1	us-gaap	Land Land	905310000	USD
CY2012Q4	us-gaap	Land Land	905339000	USD
CY2013Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	825000	USD
CY2013Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	6990077000	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7089736000	USD
CY2013Q1	us-gaap	Line Of Credit Facility Amount Outstanding LineOfCreditFacilityAmountOutstanding	458282000	USD
CY2013Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	1300000000	USD
CY2013Q1	us-gaap	Long Term Debt LongTermDebt	4668145000	USD
CY2012Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	5058411000	USD
CY2013Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	4969289000	USD
CY2013Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	1669379000	USD
CY2013Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	417904000	USD
CY2013Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	552682000	USD
CY2013Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	927500000	USD
CY2013Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	879696000	USD
CY2013Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	220984000	USD
CY2013Q1	us-gaap	Longterm Debt Weighted Average Interest Rate LongtermDebtWeightedAverageInterestRate	0.0477
CY2012Q4	us-gaap	Longterm Debt Weighted Average Interest Rate LongtermDebtWeightedAverageInterestRate	0.0479
CY2012Q4	us-gaap	Malpractice Loss Contingency Letters Of Credit And Surety Bonds MalpracticeLossContingencyLettersOfCreditAndSuretyBonds	29211000	USD
CY2013Q1	us-gaap	Malpractice Loss Contingency Letters Of Credit And Surety Bonds MalpracticeLossContingencyLettersOfCreditAndSuretyBonds	26865000	USD
CY2013Q1	us-gaap	Management Fees Revenue ManagementFeesRevenue	3075000	USD
CY2012Q1	us-gaap	Management Fees Revenue ManagementFeesRevenue	2469000	USD
CY2013Q1	us-gaap	Minority Interest MinorityInterest	197843000	USD
CY2012Q4	us-gaap	Minority Interest MinorityInterest	192404000	USD
CY2013Q1	us-gaap	Minority Interest Change In Redemption Value MinorityInterestChangeInRedemptionValue	157000	USD
CY2012Q1	us-gaap	Minority Interest Change In Redemption Value MinorityInterestChangeInRedemptionValue	843000	USD
CY2013Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	-8544000	USD
CY2012Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	-9454000	USD
CY2013Q1	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	0	USD
CY2012Q1	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	-6359000	USD
CY2013Q1	us-gaap	Minority Interest In Net Income Loss Operating Partnerships MinorityInterestInNetIncomeLossOperatingPartnerships	3491000	USD
CY2012Q1	us-gaap	Minority Interest In Net Income Loss Operating Partnerships MinorityInterestInNetIncomeLossOperatingPartnerships	4362000	USD
CY2013Q1	us-gaap	Minority Interest In Net Income Loss Other Minority Interests MinorityInterestInNetIncomeLossOtherMinorityInterests	6081000	USD
CY2012Q1	us-gaap	Minority Interest In Net Income Loss Other Minority Interests MinorityInterestInNetIncomeLossOtherMinorityInterests	6140000	USD
CY2012	us-gaap	Mortgage Loans On Real Estate Interest Rate MortgageLoansOnRealEstateInterestRate	0.0733
CY2013Q1	us-gaap	Mortgage Loans On Real Estate Interest Rate MortgageLoansOnRealEstateInterestRate	0.0692
CY2013Q1	us-gaap	Mortgage Loans On Real Estate Maximum Interest Rate In Range MortgageLoansOnRealEstateMaximumInterestRateInRange	0.100
CY2013Q1	us-gaap	Mortgage Loans On Real Estate Minimum Interest Rate In Range MortgageLoansOnRealEstateMinimumInterestRateInRange	0.027
CY2013Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-79202000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-93683000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	7438000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	29000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	91822000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	67505000	USD
CY2012Q1	us-gaap	Net Income Loss NetIncomeLoss	26049000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	30313000	USD
CY2013Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	19090000	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
CY2013Q1	us-gaap	Noncash Project Abandonment Costs NoncashProjectAbandonmentCosts	2000	USD
CY2013Q1	us-gaap	Notes Receivable Net NotesReceivableNet	22337000	USD
CY2012Q4	us-gaap	Notes Receivable Net NotesReceivableNet	25967000	USD
CY2013Q1	us-gaap	Number Of States In Which Entity Operates NumberOfStatesInWhichEntityOperates	27
CY2012Q1	us-gaap	Operating Expenses OperatingExpenses	154767000	USD
CY2013Q1	us-gaap	Operating Expenses OperatingExpenses	170446000	USD
CY2012Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	91702000	USD
CY2013Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	95531000	USD
CY2012Q1	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	157510000	USD
CY2013Q1	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	170478000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1030000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1788000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax	557000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax	562000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-281000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-278000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	1518000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	764000	USD
CY2013Q1	us-gaap	Other General Expense OtherGeneralExpense	6656000	USD
CY2012Q1	us-gaap	Other General Expense OtherGeneralExpense	6758000	USD
CY2012Q1	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	8060000	USD
CY2013Q1	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	7853000	USD
CY2012Q4	us-gaap	Other Receivables OtherReceivables	8467000	USD
CY2013Q1	us-gaap	Other Receivables OtherReceivables	15571000	USD
CY2012Q1	us-gaap	Partners Capital Account Redemptions PartnersCapitalAccountRedemptions	-6359000	USD
CY2012Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	746000	USD
CY2013Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1816000	USD
CY2012Q1	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	16539000	USD
CY2013Q1	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	15224000	USD
CY2013Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	35485000	USD
CY2012Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	31156000	USD
CY2013Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	11223000	USD
CY2012Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	10594000	USD
CY2012Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1105000	USD
CY2013Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	651000	USD
CY2013Q1	us-gaap	Payments To Acquire And Develop Real Estate PaymentsToAcquireAndDevelopRealEstate	42567000	USD
CY2012Q1	us-gaap	Payments To Acquire And Develop Real Estate PaymentsToAcquireAndDevelopRealEstate	42862000	USD
CY2013Q1	us-gaap	Percentage Rent PercentageRent	4915000	USD
CY2012Q1	us-gaap	Percentage Rent PercentageRent	3452000	USD
CY2013Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2012Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2013Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	15000000	shares
CY2012Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	15000000	shares
CY2013Q1	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	0	USD
CY2012Q1	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	285000	USD
CY2012Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	42000	USD
CY2013Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	43869000	USD
CY2013Q1	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	247209000	USD
CY2012Q1	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	581791000	USD
CY2013Q1	us-gaap	Proceeds From Sale And Collection Of Mortgage Notes Receivable ProceedsFromSaleAndCollectionOfMortgageNotesReceivable	3630000	USD
CY2012Q1	us-gaap	Proceeds From Sale And Collection Of Mortgage Notes Receivable ProceedsFromSaleAndCollectionOfMortgageNotesReceivable	599000	USD
CY2013Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	11002000	USD
CY2013Q1	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	44328000	USD
CY2012Q1	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	35547000	USD
CY2013Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2012Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1334000	USD
CY2013Q1	us-gaap	Profit Loss ProfitLoss	39885000	USD
CY2012Q1	us-gaap	Profit Loss ProfitLoss	36551000	USD
CY2012Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	668000	USD
CY2013Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	698000	USD
CY2013Q1	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	0	USD
CY2012Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	29425000	USD
CY2012Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	1972031000	USD
CY2013Q1	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	2026560000	USD
CY2012Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	8133632000	USD
CY2013Q1	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	8120457000	USD
CY2013Q1	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	6258845000	USD
CY2012Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	6328982000	USD
CY2013Q1	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	23042000	USD
CY2012Q1	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	22329000	USD
CY2013Q1	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	467334000	USD
CY2012Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	464082000	USD
CY2012Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	611382000	USD
CY2013Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	307697000	USD
CY2013Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-472184000	USD
CY2012Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-453561000	USD
CY2012Q1	us-gaap	Revenues Revenues	246469000	USD
CY2013Q1	us-gaap	Revenues Revenues	265977000	USD
CY2013Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1464000	USD
CY2012Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1275000	USD
CY2013Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	10400	shares
CY2013Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	43869000	USD
CY2013Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures	402000	USD
CY2012Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures	247000	USD
CY2012Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	2338000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	1328693000	USD
CY2013Q1	us-gaap	Stockholders Equity StockholdersEquity	1341433000	USD
CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1521097000	USD
CY2013Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1539276000	USD
CY2012Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1441705000	USD
CY2011Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1470391000	USD
CY2013Q1	us-gaap	Temporary Equity Accretion To Redemption Value TemporaryEquityAccretionToRedemptionValue	-4156000	USD
CY2012Q1	us-gaap	Temporary Equity Accretion To Redemption Value TemporaryEquityAccretionToRedemptionValue	-4272000	USD
CY2012Q1	us-gaap	Tenant Reimbursements TenantReimbursements	69692000	USD
CY2013Q1	us-gaap	Tenant Reimbursements TenantReimbursements	74359000	USD
CY2013Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	161540000	shares
CY2012Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	148538000	shares
CY2012Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	148495000	shares
CY2013Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	161540000	shares
CY2013Q1	dei	Amendment Flag AmendmentFlag	false
CY2013Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2013Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2013Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
CY2013Q1	dei	Document Period End Date DocumentPeriodEndDate	2013-03-31
CY2013Q1	dei	Document Type DocumentType	10-Q
CY2013Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000910612
CY2013Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	164559974	shares
CY2013Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2013Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2012Q2	dei	Entity Public Float EntityPublicFloat	2972322352	USD
CY2013Q1	dei	Entity Registrant Name EntityRegistrantName	CBL & ASSOCIATES PROPERTIES INC
CY2013Q1	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2013Q1	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes

Files In Submission

Name	View Source	Status
0000910612-13-000027-index-headers.html	Edgar Link	pending
0000910612-13-000027-index.html	Edgar Link	pending
0000910612-13-000027.txt	Edgar Link	pending
0000910612-13-000027-xbrl.zip	Edgar Link	pending
cbl-20130331.xml	Edgar Link	completed
cbl-20130331.xsd	Edgar Link	pending
cbl-20130331_cal.xml	Edgar Link	unprocessable
cbl-20130331_def.xml	Edgar Link	unprocessable
cbl-20130331_lab.xml	Edgar Link	unprocessable
cbl-20130331_pre.xml	Edgar Link	unprocessable
cbl-3312013x10q.htm	Edgar Link	pending
exhibit-12x3312013.htm	Edgar Link	pending
exhibit-311x3312013.htm	Edgar Link	pending
exhibit-312x3312013.htm	Edgar Link	pending
exhibit-321x3312013.htm	Edgar Link	pending
exhibit-322x3312013.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
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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

2013 Q1 Form 10-Q Financial Statement

#000091061213000027 Filed on May 10, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CBL CBL & ASSOCIATES PROPERTIES INC Stock $cbl

2013 Q1 Form 10-Q Financial Statement

#000091061213000027 Filed on May 10, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CBL
CBL & ASSOCIATES PROPERTIES INC Stock $cbl