$CBL
CBL & ASSOCIATES PROPERTIES INC Stock $cbl

$cbl Overview Financials Valuation SEC Filings Company Website

2014 Q1 Form 10-Q Financial Statement

#000091061214000032 Filed on May 12, 2014

Income Statement

Concept	2014 Q1	2013 Q1
Revenue	$261.2M	$258.5M
YoY Change	1.07%	8.2%
Cost Of Revenue	$77.50M	$75.70M
YoY Change	2.38%	5.14%
Gross Profit	$183.7M	$182.7M
YoY Change	0.55%	4.7%
Gross Profit Margin	70.32%	70.68%
Selling, General & Admin	$14.80M	$13.40M
YoY Change	10.45%	-2.9%
% of Gross Profit	8.06%	7.33%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$69.08M	$69.06M
YoY Change	0.04%	10.92%
% of Gross Profit	37.61%	37.8%
Operating Expenses	$185.1M	$164.9M
YoY Change	12.25%	6.53%
Operating Profit	$76.17M	$93.61M
YoY Change	-18.63%	4.86%
Interest Expense	$60.51M	$59.82M
YoY Change	1.14%	-0.01%
% of Operating Profit	79.44%	63.91%
Other Income/Expense, Net
YoY Change
Pretax Income	$64.70M	$37.70M
YoY Change	71.62%	9.91%
Income Tax	$397.0K	-$174.0K
% Of Pretax Income	0.61%	-0.46%
Net Earnings	$55.29M	$30.31M
YoY Change	82.41%	16.37%
Net Earnings / Revenue	21.17%	11.73%
Basic Earnings Per Share	$0.26	$0.12
Diluted Earnings Per Share	$0.26	$0.12
COMMON SHARES
Basic Shares Outstanding	170.2M shares	161.5M shares
Diluted Shares Outstanding	170.2M shares	161.5M shares

Balance Sheet

Concept	2014 Q1	2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$56.20M	$66.60M
YoY Change	-15.62%	7.94%
Cash & Equivalents	$56.19M	$66.58M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$76.10M	$76.30M
Other Receivables	$19.00M	$15.60M
Total Short-Term Assets	$151.3M	$158.5M
YoY Change	-4.54%	12.73%
LONG-TERM ASSETS
Property, Plant & Equipment	$6.013B	$6.259B
YoY Change	-3.93%	5.3%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$276.7M	$275.3M
YoY Change	0.49%	-9.6%
Other Assets		$0.00
YoY Change
Total Long-Term Assets	$6.553B	$6.832B
YoY Change	-4.08%	5.24%
TOTAL ASSETS
Total Short-Term Assets	$151.3M	$158.5M
Total Long-Term Assets	$6.553B	$6.832B
Total Assets	$6.704B	$6.990B
YoY Change	-4.09%	5.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$305.9M	$302.9M
YoY Change	0.99%	11.85%
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	$305.9M	$302.9M
YoY Change	0.99%	11.85%
LONG-TERM LIABILITIES
Long-Term Debt	$4.800B	$4.681B
YoY Change	2.55%	4.96%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$4.800B	$4.681B
YoY Change	2.55%	4.96%
TOTAL LIABILITIES
Total Short-Term Liabilities	$305.9M	$302.9M
Total Long-Term Liabilities	$4.800B	$4.681B
Total Liabilities	$5.106B	$4.983B
YoY Change	2.45%	5.36%
SHAREHOLDERS EQUITY
Retained Earnings	-$568.4M	-$472.2M
YoY Change	20.38%	13.28%
Common Stock	$1.703M	$1.634M
YoY Change	4.22%	9.89%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.409B	$1.341B
YoY Change
Total Liabilities & Shareholders Equity	$6.704B	$6.990B
YoY Change	-4.09%	5.4%

Cashflow Statement

Concept	2014 Q1	2013 Q1
OPERATING ACTIVITIES
Net Income	$55.29M	$30.31M
YoY Change	82.41%	16.37%
Depreciation, Depletion And Amortization	$69.08M	$69.06M
YoY Change	0.04%	10.92%
Cash From Operating Activities	$86.95M	$67.51M
YoY Change	28.8%	-26.48%
INVESTING ACTIVITIES
Capital Expenditures	-$53.10M	-$42.60M
YoY Change	24.65%	-0.7%
Acquisitions
YoY Change
Other Investing Activities	$1.702M	$1.816M
YoY Change	-6.28%	143.43%
Cash From Investing Activities	-$42.81M	$29.00K
YoY Change	-147713.79%	-99.61%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$35.00K	$43.87M
YoY Change	-99.92%	104350.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$53.45M	-$79.20M
YoY Change	-32.52%	-15.46%
NET CHANGE
Cash From Operating Activities	$86.95M	$67.51M
Cash From Investing Activities	-$42.81M	$29.00K
Cash From Financing Activities	-$53.45M	-$79.20M
Net Change In Cash	-$9.310M	-$11.67M
YoY Change	-20.21%	-309.22%
FREE CASH FLOW
Cash From Operating Activities	$86.95M	$67.51M
Capital Expenditures	-$53.10M	-$42.60M
Free Cash Flow	$140.0M	$110.1M
YoY Change	27.19%	-18.27%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2013Q4	cbl	Accumulated Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling And Redeemable Noncontrolling Interests AccumulatedOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingAndRedeemableNoncontrollingInterests	5644000	USD
CY2014Q1	cbl	Accumulated Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling And Redeemable Noncontrolling Interests AccumulatedOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingAndRedeemableNoncontrollingInterests	7049000	USD
CY2013Q1	cbl	Accumulated Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling And Redeemable Noncontrolling Interests AccumulatedOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingAndRedeemableNoncontrollingInterests	7452000	USD
CY2012Q4	cbl	Accumulated Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling And Redeemable Noncontrolling Interests AccumulatedOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingAndRedeemableNoncontrollingInterests	6412000	USD
CY2014Q1	cbl	Additions To Real Estate Assets Accrued But Not Yet Paid AdditionsToRealEstateAssetsAccruedButNotYetPaid	19162000	USD
CY2013Q1	cbl	Additions To Real Estate Assets Accrued But Not Yet Paid AdditionsToRealEstateAssetsAccruedButNotYetPaid	18798000	USD
CY2014Q1	cbl	Amortization Of Deferred Compensation AmortizationOfDeferredCompensation	1467000	USD
CY2013Q1	cbl	Amortization Of Deferred Compensation AmortizationOfDeferredCompensation	1464000	USD
CY2014Q1	cbl	Assumed Capitalization Rate Range Used To Determine Fair Value AssumedCapitalizationRateRangeUsedToDetermineFairValue	9% to 12%
CY2013Q1	cbl	Commission To Sales Agent Percent CommissionToSalesAgentPercent	0.02
CY2013Q1	cbl	Common Stock Offering Maximum Aggregate Price CommonStockOfferingMaximumAggregatePrice	300000000	USD
CY2014Q1	cbl	Common Stock Offering Maximum Aggregate Price Still Available CommonStockOfferingMaximumAggregatePriceStillAvailable	88507000	USD
CY2013	cbl	Debt Instrument Weighted Average Remaining Termto Maturity DebtInstrumentWeightedAverageRemainingTermtoMaturity	P4Y8M1D
CY2014Q1	cbl	Debt Instrument Weighted Average Remaining Termto Maturity DebtInstrumentWeightedAverageRemainingTermtoMaturity	P4Y9M14D
CY2014Q1	cbl	Discontinued Operations DiscontinuedOperations	-440000	USD
CY2013Q1	cbl	Discontinued Operations DiscontinuedOperations	1724000	USD
CY2014Q1	cbl	Distributions In Excess Of Equity In Earnings Of Unconsolidated Affiliates DistributionsInExcessOfEquityInEarningsOfUnconsolidatedAffiliates	5414000	USD
CY2013Q1	cbl	Distributions In Excess Of Equity In Earnings Of Unconsolidated Affiliates DistributionsInExcessOfEquityInEarningsOfUnconsolidatedAffiliates	4343000	USD
CY2014Q1	cbl	Environmental Liability Insurance Annual Coverage Limit. EnvironmentalLiabilityInsuranceAnnualCoverageLimit.	50000000	USD
CY2014Q1	cbl	Environmental Liabiltiy Insurance Maximum Coverage Per Incident EnvironmentalLiabiltiyInsuranceMaximumCoveragePerIncident	10000000	USD
CY2014Q1	cbl	Equity Method Investment Debt And Capital Lease Obligations EquityMethodInvestmentDebtAndCapitalLeaseObligations	1478401000	USD
CY2013Q4	cbl	Equity Method Investment Debt And Capital Lease Obligations EquityMethodInvestmentDebtAndCapitalLeaseObligations	1468422000	USD
CY2013Q4	cbl	Equity Method Investment Development In Process EquityMethodInvestmentDevelopmentInProcess	103161000	USD
CY2014Q1	cbl	Equity Method Investment Development In Process EquityMethodInvestmentDevelopmentInProcess	53909000	USD
CY2014Q1	cbl	Equity Method Investment Intangible Lease And Other Assets EquityMethodInvestmentIntangibleLeaseAndOtherAssets	176103000	USD
CY2013Q4	cbl	Equity Method Investment Intangible Lease And Other Assets EquityMethodInvestmentIntangibleLeaseAndOtherAssets	168799000	USD
CY2013Q4	cbl	Equity Method Investment Real Estate Investment Property Accumulated Depreciation EquityMethodInvestmentRealEstateInvestmentPropertyAccumulatedDepreciation	555174000	USD
CY2014Q1	cbl	Equity Method Investment Real Estate Investment Property Accumulated Depreciation EquityMethodInvestmentRealEstateInvestmentPropertyAccumulatedDepreciation	570764000	USD
CY2014Q1	cbl	Equity Method Investment Real Estate Investment Property At Cost EquityMethodInvestmentRealEstateInvestmentPropertyAtCost	2227475000	USD
CY2013Q4	cbl	Equity Method Investment Real Estate Investment Property At Cost EquityMethodInvestmentRealEstateInvestmentPropertyAtCost	2167227000	USD
CY2013Q4	cbl	Equity Method Investment Real Estate Investment Property Net EquityMethodInvestmentRealEstateInvestmentPropertyNet	1715214000	USD
CY2014Q1	cbl	Equity Method Investment Real Estate Investment Property Net EquityMethodInvestmentRealEstateInvestmentPropertyNet	1710620000	USD
CY2014Q1	cbl	Equity Method Investment Real Estate Investment Property Net Before Development In Process EquityMethodInvestmentRealEstateInvestmentPropertyNetBeforeDevelopmentInProcess	1656711000	USD
CY2013Q4	cbl	Equity Method Investment Real Estate Investment Property Net Before Development In Process EquityMethodInvestmentRealEstateInvestmentPropertyNetBeforeDevelopmentInProcess	1612053000	USD
CY2014Q1	cbl	Equity Method Investment Summarized Financial Information Depreciation And Amortization Expense EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortizationExpense	18787000	USD
CY2013Q1	cbl	Equity Method Investment Summarized Financial Information Depreciation And Amortization Expense EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortizationExpense	19148000	USD
CY2013Q1	cbl	Equity Method Investment Summarized Financial Information Interest Expenses EquityMethodInvestmentSummarizedFinancialInformationInterestExpenses	19668000	USD
CY2014Q1	cbl	Equity Method Investment Summarized Financial Information Interest Expenses EquityMethodInvestmentSummarizedFinancialInformationInterestExpenses	18558000	USD
CY2014Q1	cbl	Equity Method Investment Summarized Financial Information Interest Income EquityMethodInvestmentSummarizedFinancialInformationInterestIncome	340000	USD
CY2013Q1	cbl	Equity Method Investment Summarized Financial Information Interest Income EquityMethodInvestmentSummarizedFinancialInformationInterestIncome	339000	USD
CY2013Q1	cbl	Equity Method Investment Summarized Financial Information Other Operating Expenses EquityMethodInvestmentSummarizedFinancialInformationOtherOperatingExpenses	18752000	USD
CY2014Q1	cbl	Equity Method Investment Summarized Financial Information Other Operating Expenses EquityMethodInvestmentSummarizedFinancialInformationOtherOperatingExpenses	18181000	USD
CY2014Q1	cbl	Equity Method Investmentaccounts Payable And Accrued Liabilities EquityMethodInvestmentaccountsPayableAndAccruedLiabilities	41133000	USD
CY2013Q4	cbl	Equity Method Investmentaccounts Payable And Accrued Liabilities EquityMethodInvestmentaccountsPayableAndAccruedLiabilities	48203000	USD
CY2014Q1	cbl	Fair Valueof Investments In Real Estate FairValueofInvestmentsInRealEstate	67128000	USD
CY2014Q1	cbl	Impairment Of Real Estate From Discontinued Operations ImpairmentOfRealEstateFromDiscontinuedOperations	681000	USD
CY2013Q1	cbl	Impairment Of Real Estate From Discontinued Operations ImpairmentOfRealEstateFromDiscontinuedOperations	0	USD
CY2013Q1	cbl	Income From Continuing Operations Net Of Preferred Dividends IncomeFromContinuingOperationsNetOfPreferredDividends	17366000	USD
CY2014Q1	cbl	Income From Continuing Operations Net Of Preferred Dividends IncomeFromContinuingOperationsNetOfPreferredDividends	44511000	USD
CY2013Q4	cbl	Intangible Lease And Other Assets IntangibleLeaseAndOtherAssets	242502000	USD
CY2014Q1	cbl	Intangible Lease And Other Assets IntangibleLeaseAndOtherAssets	233043000	USD
CY2013Q1	cbl	Issuance Of Common Stock And Restricted Common Stock IssuanceOfCommonStockAndRestrictedCommonStock	43869000	USD
CY2013Q1	cbl	Net Difference Of Investment In Unconsolidated Affiliates And Equity Of Unconsolidated Affiliates NetDifferenceOfInvestmentInUnconsolidatedAffiliatesAndEquityOfUnconsolidatedAffiliates	20588000	USD
CY2014Q1	cbl	Net Difference Of Investment In Unconsolidated Affiliates And Equity Of Unconsolidated Affiliates NetDifferenceOfInvestmentInUnconsolidatedAffiliatesAndEquityOfUnconsolidatedAffiliates	3449000	USD
CY2014Q1	cbl	Net Income Loss Attributable To Noncontrolling And Redeemable Noncontrolling Interest In Operating Partnership NetIncomeLossAttributableToNoncontrollingAndRedeemableNoncontrollingInterestInOperatingPartnership	7627000	USD
CY2013Q1	cbl	Net Income Loss Attributable To Noncontrolling And Redeemable Noncontrolling Interest In Operating Partnership NetIncomeLossAttributableToNoncontrollingAndRedeemableNoncontrollingInterestInOperatingPartnership	3667000	USD
CY2014Q1	cbl	Net Income Loss Excluding Amount Recognized In Temporary Equity NetIncomeLossExcludingAmountRecognizedInTemporaryEquity	62630000	USD
CY2013Q1	cbl	Net Income Loss Excluding Amount Recognized In Temporary Equity NetIncomeLossExcludingAmountRecognizedInTemporaryEquity	34011000	USD
CY2014Q1	cbl	Netincomelossattributabletononcontrollingnoncontrollinginterestinoperatingpartnership Netincomelossattributabletononcontrollingnoncontrollinginterestinoperatingpartnership	7651000	USD
CY2013Q1	cbl	Netincomelossattributabletononcontrollingnoncontrollinginterestinoperatingpartnership Netincomelossattributabletononcontrollingnoncontrollinginterestinoperatingpartnership	3491000	USD
CY2014Q1	cbl	Number Of Associated Centers Owned NumberOfAssociatedCentersOwned	29	associated_center
CY2014Q1	cbl	Number Of Community Centers Owned NumberOfCommunityCentersOwned	12	community_center
CY2014Q1	cbl	Number Of Entities Equity Method Of Accounting NumberOfEntitiesEquityMethodOfAccounting	17	entities
CY2014Q1	cbl	Number Of Office Buildings Owned NumberOfOfficeBuildingsOwned	13	office_building
CY2014Q1	cbl	Number Of Regional Malls Open Air Centers Owned NumberOfRegionalMallsOpenAirCentersOwned	83	mall
CY2014Q1	cbl	Numberof Pending Lawsuits NumberofPendingLawsuits	3	lawsuit
CY2014Q1	cbl	Numberof Sharebased Compensation Plans NumberofSharebasedCompensationPlans	2	plan
CY2014Q1	cbl	Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncntrolling And Redeemable Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncntrollingAndRedeemableNoncontrollingInterest	1405000	USD
CY2013Q1	cbl	Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncntrolling And Redeemable Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncntrollingAndRedeemableNoncontrollingInterest	1040000	USD
CY2014Q1	cbl	Other Comprehensive Income Unrealized Holding Gain Loss Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossNetOfTax	1953000	USD
CY2013Q1	cbl	Other Comprehensive Income Unrealized Holding Gain Loss Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossNetOfTax	1597000	USD
CY2013Q1	cbl	Other Rents OtherRents	5144000	USD
CY2014Q1	cbl	Other Rents OtherRents	5282000	USD
CY2014Q1	cbl	Percentage Of Assignment Of Partnership Interest PercentageOfAssignmentOfPartnershipInterest	1
CY2014Q1	cbl	Percentage Of Taxable Income Required To Be Distributed To Shareholders PercentageOfTaxableIncomeRequiredToBeDistributedToShareholders	0.9
CY2013Q4	cbl	Preferred Stock Value Outstanding Series D PreferredStockValueOutstandingSeriesD	18000	USD
CY2014Q1	cbl	Preferred Stock Value Outstanding Series D PreferredStockValueOutstandingSeriesD	18000	USD
CY2013Q4	cbl	Preferred Stock Value Outstanding Series E PreferredStockValueOutstandingSeriesE	7000	USD
CY2014Q1	cbl	Preferred Stock Value Outstanding Series E PreferredStockValueOutstandingSeriesE	7000	USD
CY2014Q1	cbl	Property Operating Expenses By Segment PropertyOperatingExpensesBySegment	77523000	USD
CY2013Q1	cbl	Property Operating Expenses By Segment PropertyOperatingExpensesBySegment	75739000	USD
CY2014Q1	cbl	Real Estate Investment Property Net Before Development In Process RealEstateInvestmentPropertyNetBeforeDevelopmentInProcess	5854714000	USD
CY2013Q4	cbl	Real Estate Investment Property Net Before Development In Process RealEstateInvestmentPropertyNetBeforeDevelopmentInProcess	5927774000	USD
CY2013Q4	cbl	Redeemable Noncontrolling Partnership Interests RedeemableNoncontrollingPartnershipInterests	34639000	USD
CY2014Q1	cbl	Redeemable Noncontrolling Partnership Interests RedeemableNoncontrollingPartnershipInterests	34881000	USD
CY2014Q1	cbl	Segment Profit Loss SegmentProfitLoss	117823000	USD
CY2013Q1	cbl	Segment Profit Loss SegmentProfitLoss	116806000	USD
CY2014Q1	cbl	Settlementof Mortgage Debt Obligation Noncash SettlementofMortgageDebtObligationNoncash	43909000	USD
CY2013Q1	cbl	Settlementof Mortgage Debt Obligation Noncash SettlementofMortgageDebtObligationNoncash	0	USD
CY2013Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	333875000	USD
CY2014Q1	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	305924000	USD
CY2014Q1	us-gaap	Accounts Receivable Net AccountsReceivableNet	76111000	USD
CY2013Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	79899000	USD
CY2014Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	7754000	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	6325000	USD
CY2014Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1967970000	USD
CY2013Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1967644000	USD
CY2014Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1916000	USD
CY2013Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1396000	USD
CY2014Q1	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	2251000	USD
CY2013Q4	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	2379000	USD
CY2013Q4	us-gaap	Allowance For Doubtful Other Receivables Current AllowanceForDoubtfulOtherReceivablesCurrent	1241000	USD
CY2014Q1	us-gaap	Allowance For Doubtful Other Receivables Current AllowanceForDoubtfulOtherReceivablesCurrent	1249000	USD
CY2013Q1	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	-314000	USD
CY2014Q1	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	129000	USD
CY2014Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	2234000	USD
CY2013Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1586000	USD
CY2013Q4	us-gaap	Assets Assets	6785971000	USD
CY2014Q1	us-gaap	Assets Assets	6703849000	USD
CY2014Q1	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	42693000	USD
CY2013Q4	us-gaap	Available For Sale Securities AvailableForSaleSecurities	13973000	USD
CY2014Q1	us-gaap	Available For Sale Securities AvailableForSaleSecurities	14974000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	56190000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	65500000	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
CY2014Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-9310000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-11668000	USD
CY2014Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.23
CY2014Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.245
CY2014Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2013Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2013Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	350000000	shares
CY2014Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	350000000	shares
CY2014Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	170266206	shares
CY2013Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	170048144	shares
CY2013Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	170048144	shares
CY2014Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	170266206	shares
CY2014Q1	us-gaap	Common Stock Value CommonStockValue	1703000	USD
CY2013Q4	us-gaap	Common Stock Value CommonStockValue	1700000	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	31177000	USD
CY2014Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	56723000	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	40925000	USD
CY2014Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	65181000	USD
CY2014Q1	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	16165000	USD
CY2013Q1	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	14190000	USD
CY2014Q1	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-53000	USD
CY2013Q1	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-2835000	USD
CY2013Q1	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	799000	USD
CY2014Q1	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1093000	USD
CY2013Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	4857523000	USD
CY2014Q1	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	4799817000	USD
CY2014Q1	us-gaap	Debt Instrument Unamortized Premium DebtInstrumentUnamortizedPremium	5067000	USD
CY2013Q1	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	2661000	USD
CY2014Q1	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	450000	USD
CY2014Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	449000	USD
CY2013Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2661000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	4893000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	4496000	USD
CY2014Q1	us-gaap	Depreciation Depreciation	922000	USD
CY2013Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	71662000	USD
CY2014Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	69083000	USD
CY2013Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	69056000	USD
CY2014Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	69083000	USD
CY2013Q4	us-gaap	Development In Process DevelopmentInProcess	139383000	USD
CY2014Q1	us-gaap	Development In Process DevelopmentInProcess	157879000	USD
CY2013Q1	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	39133000	USD
CY2014Q1	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	40011000	USD
CY2013Q1	us-gaap	Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax	781000	USD
CY2014Q1	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	-17000	USD
CY2013Q1	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	781000	USD
CY2013Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	1258000	USD
CY2014Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	-499000	USD
CY2013Q1	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	7909000	USD
CY2014Q1	us-gaap	Dividends Common Stock DividendsCommonStock	41716000	USD
CY2013Q1	us-gaap	Dividends Common Stock DividendsCommonStock	37713000	USD
CY2014Q1	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	50576000	USD
CY2013Q1	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	46180000	USD
CY2014Q1	us-gaap	Dividends Preferred Stock DividendsPreferredStock	11223000	USD
CY2013Q1	us-gaap	Dividends Preferred Stock DividendsPreferredStock	11223000	USD
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.12
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.26
CY2013Q1	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	50000	USD
CY2014Q1	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	46000	USD
CY2014Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	9589000	USD
CY2014Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P4Y0M
CY2014Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	3035000	USD
CY2013Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	4465000	USD
CY2013Q4	us-gaap	Equity Method Investment Summarized Financial Information Assets EquityMethodInvestmentSummarizedFinancialInformationAssets	1884013000	USD
CY2014Q1	us-gaap	Equity Method Investment Summarized Financial Information Assets EquityMethodInvestmentSummarizedFinancialInformationAssets	1886723000	USD
CY2013Q4	us-gaap	Equity Method Investment Summarized Financial Information Equity EquityMethodInvestmentSummarizedFinancialInformationEquity	367388000	USD
CY2014Q1	us-gaap	Equity Method Investment Summarized Financial Information Equity EquityMethodInvestmentSummarizedFinancialInformationEquity	367189000	USD
CY2014Q1	us-gaap	Equity Method Investment Summarized Financial Information Equity Or Capital EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital	212231000	USD
CY2013Q4	us-gaap	Equity Method Investment Summarized Financial Information Equity Or Capital EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital	213664000	USD
CY2013Q4	us-gaap	Equity Method Investment Summarized Financial Information Liabilities EquityMethodInvestmentSummarizedFinancialInformationLiabilities	1516625000	USD
CY2014Q1	us-gaap	Equity Method Investment Summarized Financial Information Liabilities EquityMethodInvestmentSummarizedFinancialInformationLiabilities	1519534000	USD
CY2014Q1	us-gaap	Equity Method Investment Summarized Financial Information Liabilities And Equity EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity	1886723000	USD
CY2013Q4	us-gaap	Equity Method Investment Summarized Financial Information Liabilities And Equity EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity	1884013000	USD
CY2014Q1	us-gaap	Equity Method Investment Summarized Financial Information Minority Interest EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest	154958000	USD
CY2013Q4	us-gaap	Equity Method Investment Summarized Financial Information Minority Interest EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest	153724000	USD
CY2014Q1	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	6635000	USD
CY2013Q1	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	3490000	USD
CY2014Q1	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	61821000	USD
CY2013Q1	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	60719000	USD
CY2014Q1	us-gaap	Equity Method Investments EquityMethodInvestments	276710000	USD
CY2013Q4	us-gaap	Equity Method Investments EquityMethodInvestments	277146000	USD
CY2013Q1	us-gaap	Extinguishment Of Debt Gain Loss Net Of Tax ExtinguishmentOfDebtGainLossNetOfTax	0	USD
CY2014Q1	us-gaap	Extinguishment Of Debt Gain Loss Net Of Tax ExtinguishmentOfDebtGainLossNetOfTax	42660000	USD
CY2014Q1	us-gaap	Fair Value Assumptions Expected Term FairValueAssumptionsExpectedTerm	P10Y
CY2014Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	42660000	USD
CY2013Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2013Q1	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	543000	USD
CY2014Q1	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	1154000	USD
CY2014Q1	us-gaap	Gains Losses On Sales Of Other Real Estate GainsLossesOnSalesOfOtherRealEstate	1154000	USD
CY2013Q1	us-gaap	Gains Losses On Sales Of Other Real Estate GainsLossesOnSalesOfOtherRealEstate	543000	USD
CY2013Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	13424000	USD
CY2014Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	14773000	USD
CY2014Q1	us-gaap	Guarantees Fair Value Disclosure GuaranteesFairValueDisclosure	747000	USD
CY2013Q4	us-gaap	Guarantees Fair Value Disclosure GuaranteesFairValueDisclosure	747000	USD
CY2014Q1	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	17150000	USD
CY2013Q1	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	0	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	64292000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	37846000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.11
CY2014Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.26
CY2014Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2013Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.01
CY2014Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	3684000	USD
CY2013Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2619000	USD
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	397000	USD
CY2013Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-174000	USD
CY2013Q1	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-102000	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-6444000	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-24804000	USD
CY2013Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-50763000	USD
CY2013Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	0	USD
CY2014Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	6931000	USD
CY2014Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-7669000	USD
CY2013Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-1697000	USD
CY2014Q1	us-gaap	Interest And Other Income InterestAndOtherIncome	1528000	USD
CY2013Q1	us-gaap	Interest And Other Income InterestAndOtherIncome	727000	USD
CY2014Q1	us-gaap	Interest Expense InterestExpense	60506000	USD
CY2013Q1	us-gaap	Interest Expense InterestExpense	59824000	USD
CY2014Q1	us-gaap	Interest Paid Net InterestPaidNet	53722000	USD
CY2013Q1	us-gaap	Interest Paid Net InterestPaidNet	57775000	USD
CY2013Q4	us-gaap	Interest Rate Derivative Assets At Fair Value InterestRateDerivativeAssetsAtFairValue	0	USD
CY2013Q4	us-gaap	Interest Rate Derivative Liabilities At Fair Value InterestRateDerivativeLiabilitiesAtFairValue	4007000	USD
CY2014Q1	us-gaap	Interest Rate Derivative Liabilities At Fair Value InterestRateDerivativeLiabilitiesAtFairValue	3603000	USD
CY2013Q4	us-gaap	Interest Rate Derivatives At Fair Value Net InterestRateDerivativesAtFairValueNet	-4007000	USD
CY2014Q1	us-gaap	Interest Rate Derivatives At Fair Value Net InterestRateDerivativesAtFairValueNet	-3603000	USD
CY2014Q1	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	7069967000	USD
CY2013Q4	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	7125512000	USD
CY2013Q4	us-gaap	Land Land	858619000	USD
CY2014Q1	us-gaap	Land Land	854711000	USD
CY2014Q1	us-gaap	Liabilities Liabilities	5105741000	USD
CY2013Q4	us-gaap	Liabilities Liabilities	5191398000	USD
CY2014Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	6703849000	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	6785971000	USD
CY2014Q1	us-gaap	Long Term Debt LongTermDebt	4794750000	USD
CY2013Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	5126300000	USD
CY2014Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	5070485000	USD
CY2014Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	1840019000	USD
CY2014Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	194885000	USD
CY2014Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	671936000	USD
CY2014Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	488826000	USD
CY2014Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	846937000	USD
CY2014Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	752147000	USD
CY2014Q1	us-gaap	Longterm Debt Weighted Average Interest Rate LongtermDebtWeightedAverageInterestRate	0.0477
CY2013Q4	us-gaap	Longterm Debt Weighted Average Interest Rate LongtermDebtWeightedAverageInterestRate	0.0488
CY2014Q1	us-gaap	Malpractice Loss Contingency Letters Of Credit And Surety Bonds MalpracticeLossContingencyLettersOfCreditAndSuretyBonds	27400000	USD
CY2013Q4	us-gaap	Malpractice Loss Contingency Letters Of Credit And Surety Bonds MalpracticeLossContingencyLettersOfCreditAndSuretyBonds	23513000	USD
CY2014Q1	us-gaap	Management Fees Revenue ManagementFeesRevenue	3135000	USD
CY2013Q1	us-gaap	Management Fees Revenue ManagementFeesRevenue	3075000	USD
CY2013Q4	us-gaap	Minority Interest MinorityInterest	155021000	USD
CY2014Q1	us-gaap	Minority Interest MinorityInterest	154201000	USD
CY2014Q1	us-gaap	Minority Interest Change In Redemption Value MinorityInterestChangeInRedemptionValue	-756000	USD
CY2013Q1	us-gaap	Minority Interest Change In Redemption Value MinorityInterestChangeInRedemptionValue	-157000	USD
CY2014Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	8778000	USD
CY2013Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	8544000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-53448000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-79202000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-42808000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	29000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	67505000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	86946000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	30313000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	55294000	USD
CY2013Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	6081000	USD
CY2014Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	831000	USD
CY2013Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	19090000	USD
CY2014Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	44071000	USD
CY2013Q1	us-gaap	Noncash Project Abandonment Costs NoncashProjectAbandonmentCosts	2000	USD
CY2014Q1	us-gaap	Noncash Project Abandonment Costs NoncashProjectAbandonmentCosts	1000	USD
CY2013Q4	us-gaap	Notes Receivable Net NotesReceivableNet	30424000	USD
CY2014Q1	us-gaap	Notes Receivable Net NotesReceivableNet	30201000	USD
CY2014Q1	us-gaap	Number Of States In Which Entity Operates NumberOfStatesInWhichEntityOperates	27	States
CY2013Q1	us-gaap	Operating Expenses OperatingExpenses	164875000	USD
CY2014Q1	us-gaap	Operating Expenses OperatingExpenses	185074000	USD
CY2013Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	93607000	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	76169000	USD
CY2014Q1	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	169277000	USD
CY2013Q1	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	165418000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1406000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1030000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-557000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-548000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-281000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-144000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	1001000	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
CY2014Q1	us-gaap	Other General Expense OtherGeneralExpense	6545000	USD
CY2013Q1	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	7847000	USD
CY2014Q1	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	7725000	USD
CY2014Q1	us-gaap	Other Receivables OtherReceivables	19001000	USD
CY2013Q4	us-gaap	Other Receivables OtherReceivables	23343000	USD
CY2014Q1	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	82494000	USD
CY2013Q1	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	61809000	USD
CY2013Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1816000	USD
CY2014Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1702000	USD
CY2014Q1	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	1249000	USD
CY2013Q1	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0	USD
CY2013Q1	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	15224000	USD
CY2014Q1	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	10371000	USD
CY2013Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	35485000	USD
CY2014Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	41662000	USD
CY2014Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	11223000	USD
CY2013Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	11223000	USD
CY2014Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	62000	USD
CY2013Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	651000	USD
CY2014Q1	us-gaap	Payments To Acquire And Develop Real Estate PaymentsToAcquireAndDevelopRealEstate	53091000	USD
CY2013Q1	us-gaap	Payments To Acquire And Develop Real Estate PaymentsToAcquireAndDevelopRealEstate	42567000	USD
CY2014Q1	us-gaap	Percentage Rent PercentageRent	3606000	USD
CY2013Q1	us-gaap	Percentage Rent PercentageRent	4716000	USD
CY2014Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2013Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2014Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	15000000	shares
CY2013Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	15000000	shares
CY2013Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	43869000	USD
CY2014Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	35000	USD
CY2013Q1	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	247209000	USD
CY2014Q1	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	219836000	USD
CY2013Q1	us-gaap	Proceeds From Sale And Collection Of Mortgage Notes Receivable ProceedsFromSaleAndCollectionOfMortgageNotesReceivable	3630000	USD
CY2014Q1	us-gaap	Proceeds From Sale And Collection Of Mortgage Notes Receivable ProceedsFromSaleAndCollectionOfMortgageNotesReceivable	224000	USD
CY2014Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	0	USD
CY2013Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	11002000	USD
CY2013Q1	us-gaap	Proceeds From Sale Of Real Estate ProceedsFromSaleOfRealEstate	215450000	USD
CY2014Q1	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	238693	shares
CY2014Q1	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	2127000	USD
CY2013Q1	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	44328000	USD
CY2014Q1	us-gaap	Profit Loss ProfitLoss	63776000	USD
CY2013Q1	us-gaap	Profit Loss ProfitLoss	39885000	USD
CY2014Q1	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	11000	USD
CY2014Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1206000	USD
CY2013Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	698000	USD
CY2013Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	2056357000	USD
CY2014Q1	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	2069964000	USD
CY2014Q1	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	7924678000	USD
CY2013Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	7984131000	USD
CY2014Q1	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	6012593000	USD
CY2013Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	6067157000	USD
CY2013Q4	us-gaap	Real Estate Investments Other RealEstateInvestmentsOther	85189000	USD
CY2014Q1	us-gaap	Real Estate Investments Other RealEstateInvestmentsOther	67128000	USD
CY2014Q1	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	21347000	USD
CY2013Q1	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	22416000	USD
CY2014Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	208752000	USD
CY2013Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	307697000	USD
CY2014Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-568426000	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-570781000	USD
CY2013Q1	us-gaap	Revenues Revenues	258482000	USD
CY2014Q1	us-gaap	Revenues Revenues	261243000	USD
CY2013Q1	us-gaap	Sales Of Real Estate SalesOfRealEstate	220425000	USD
CY2013Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1464000	USD
CY2014Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1974000	USD
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	10400000	shares
CY2014Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	543000	USD
CY2013Q1	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	2096655	shares
	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	8419298.000	shares
CY2014Q1	us-gaap	Stock Issued During Period Shares Restricted Stock Award Forfeited StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited	20631	shares
CY2013Q1	us-gaap	Stock Issued During Period Shares Restricted Stock Award Forfeited StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited	20644	shares
CY2014Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000910612
CY2014Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	170268150	shares
CY2014Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2014Q1	dei	Entity Registrant Name EntityRegistrantName	CBL & ASSOCIATES PROPERTIES INC
CY2014Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures	347000	USD
CY2013Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures	402000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	1404913000	USD
CY2014Q1	us-gaap	Stockholders Equity StockholdersEquity	1409026000	USD
CY2014Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1563227000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1559934000	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
CY2014Q1	us-gaap	Temporary Equity Accretion To Redemption Value TemporaryEquityAccretionToRedemptionValue	67000	USD
CY2013Q1	us-gaap	Temporary Equity Accretion To Redemption Value TemporaryEquityAccretionToRedemptionValue	-4156000	USD
CY2013Q1	us-gaap	Tenant Reimbursements TenantReimbursements	72282000	USD
CY2014Q1	us-gaap	Tenant Reimbursements TenantReimbursements	72218000	USD
CY2013Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	161540000	shares
CY2014Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	170196000	shares
CY2014Q1	dei	Amendment Flag AmendmentFlag	false
CY2014Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2014Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2014Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2014Q1	dei	Document Period End Date DocumentPeriodEndDate	2014-03-31
CY2014Q1	dei	Document Type DocumentType	10-Q

Files In Submission

Name	View Source	Status
0000910612-14-000032-index-headers.html	Edgar Link	pending
0000910612-14-000032-index.html	Edgar Link	pending
0000910612-14-000032.txt	Edgar Link	pending
0000910612-14-000032-xbrl.zip	Edgar Link	pending
cbl-20140331.xml	Edgar Link	completed
cbl-20140331.xsd	Edgar Link	pending
cbl-20140331_cal.xml	Edgar Link	unprocessable
cbl-20140331_def.xml	Edgar Link	unprocessable
cbl-20140331_lab.xml	Edgar Link	unprocessable
cbl-20140331_pre.xml	Edgar Link	unprocessable
cbl-3312014x10q.htm	Edgar Link	pending
exhibit-121x3312014.htm	Edgar Link	pending
exhibit-122x3312014.htm	Edgar Link	pending
exhibit-123x3312014.htm	Edgar Link	pending
exhibit-124x3312014.htm	Edgar Link	pending
exhibit-311x3312014.htm	Edgar Link	pending
exhibit-312x3312014.htm	Edgar Link	pending
exhibit-313x3312014.htm	Edgar Link	pending
exhibit-314x3312014.htm	Edgar Link	pending
exhibit-321x3312014.htm	Edgar Link	pending
exhibit-322x3312014.htm	Edgar Link	pending
exhibit-324x3312014.htm	Edgar Link	pending
exhibit323-3312014.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	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
R60.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

2014 Q1 Form 10-Q Financial Statement

#000091061214000032 Filed on May 12, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CBL CBL & ASSOCIATES PROPERTIES INC Stock $cbl

2014 Q1 Form 10-Q Financial Statement

#000091061214000032 Filed on May 12, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CBL
CBL & ASSOCIATES PROPERTIES INC Stock $cbl