$CBL
CBL & ASSOCIATES PROPERTIES INC Stock $cbl

$cbl Overview Financials Valuation SEC Filings Company Website

2015 Q2 Form 10-Q Financial Statement

#000091061215000056 Filed on August 10, 2015

Income Statement

Concept	2015 Q2	2014 Q2
Revenue	$253.8M	$256.9M
YoY Change	-1.2%	0.53%
Cost Of Revenue	$67.80M	$70.20M
YoY Change	-3.42%	2.78%
Gross Profit	$186.0M	$186.7M
YoY Change	-0.37%	-0.32%
Gross Profit Margin	73.27%	72.66%
Selling, General & Admin	$16.20M	$11.30M
YoY Change	43.36%	-12.4%
% of Gross Profit	8.71%	6.05%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$71.24M	$70.61M
YoY Change	0.89%	3.66%
% of Gross Profit	38.3%	37.82%
Operating Expenses	$164.0M	$159.7M
YoY Change	2.7%	-10.54%
Operating Profit	$89.86M	$97.25M
YoY Change	-7.6%	26.17%
Interest Expense	$58.75M	$59.28M
YoY Change	-0.88%	3.61%
% of Operating Profit	65.39%	60.95%
Other Income/Expense, Net
YoY Change
Pretax Income	$50.80M	$44.90M
YoY Change	13.14%	164.12%
Income Tax	$2.472M	$786.0K
% Of Pretax Income	4.87%	1.75%
Net Earnings	$41.90M	$37.96M
YoY Change	10.37%	223.76%
Net Earnings / Revenue	16.5%	14.77%
Basic Earnings Per Share	$0.18	$0.16
Diluted Earnings Per Share	$0.18	$0.16
COMMON SHARES
Basic Shares Outstanding	170.5M shares	170.3M shares
Diluted Shares Outstanding	170.5M shares	170.3M shares

Balance Sheet

Concept	2015 Q2	2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$30.60M	$63.50M
YoY Change	-51.81%	-1.4%
Cash & Equivalents	$30.60M	$63.48M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$83.30M	$76.50M
Other Receivables	$21.60M	$22.10M
Total Short-Term Assets	$135.5M	$162.1M
YoY Change	-16.41%	-6.41%
LONG-TERM ASSETS
Property, Plant & Equipment	$6.050B	$5.998B
YoY Change	0.86%	-4.73%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$280.5M	$271.9M
YoY Change	3.16%	-3.73%
Other Assets	$2.700M
YoY Change
Total Long-Term Assets	$6.567B	$6.539B
YoY Change	0.42%	-4.69%
TOTAL ASSETS
Total Short-Term Assets	$135.5M	$162.1M
Total Long-Term Assets	$6.567B	$6.539B
Total Assets	$6.702B	$6.702B
YoY Change	0.01%	-4.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$327.2M	$315.3M
YoY Change	3.77%	-3.7%
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	$327.2M	$315.3M
YoY Change	3.77%	-3.7%
LONG-TERM LIABILITIES
Long-Term Debt	$4.834B	$4.811B
YoY Change	0.49%	4.08%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$4.834B	$4.811B
YoY Change	0.49%	4.08%
TOTAL LIABILITIES
Total Short-Term Liabilities	$327.2M	$315.3M
Total Long-Term Liabilities	$4.834B	$4.811B
Total Liabilities	$5.161B	$5.126B
YoY Change	0.69%	3.56%
SHAREHOLDERS EQUITY
Retained Earnings	-$591.5M	-$583.4M
YoY Change	1.39%	14.22%
Common Stock	$1.705M	$1.703M
YoY Change	0.12%	0.24%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.369B	$1.390B
YoY Change
Total Liabilities & Shareholders Equity	$6.702B	$6.702B
YoY Change	0.01%	-4.74%

Cashflow Statement

Concept	2015 Q2	2014 Q2
OPERATING ACTIVITIES
Net Income	$41.90M	$37.96M
YoY Change	10.37%	223.76%
Depreciation, Depletion And Amortization	$71.24M	$70.61M
YoY Change	0.89%	3.66%
Cash From Operating Activities	$113.7M	$119.2M
YoY Change	-4.61%	-2.45%
INVESTING ACTIVITIES
Capital Expenditures	-$242.9M	-$61.40M
YoY Change	295.6%	-53.2%
Acquisitions
YoY Change
Other Investing Activities	$10.00M	$7.000M
YoY Change	42.86%	-139.55%
Cash From Investing Activities	-$232.8M	-$54.40M
YoY Change	327.94%	-63.47%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	111.8M	-57.50M
YoY Change	-294.43%	-333.74%
NET CHANGE
Cash From Operating Activities	113.7M	119.2M
Cash From Investing Activities	-232.8M	-54.40M
Cash From Financing Activities	111.8M	-57.50M
Net Change In Cash	-7.300M	7.300M
YoY Change	-200.0%	-447.62%
FREE CASH FLOW
Cash From Operating Activities	$113.7M	$119.2M
Capital Expenditures	-$242.9M	-$61.40M
Free Cash Flow	$356.6M	$180.6M
YoY Change	97.45%	-28.73%

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
CY2014Q2	cbl	Accumulated Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling And Redeemable Noncontrolling Interests AccumulatedOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingAndRedeemableNoncontrollingInterests	8614000	USD
CY2014Q4	cbl	Accumulated Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling And Redeemable Noncontrolling Interests AccumulatedOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingAndRedeemableNoncontrollingInterests	13969000	USD
CY2015Q1	cbl	Accumulated Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling And Redeemable Noncontrolling Interests AccumulatedOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingAndRedeemableNoncontrollingInterests	-1989000	USD
CY2015Q2	cbl	Accumulated Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling And Redeemable Noncontrolling Interests AccumulatedOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingAndRedeemableNoncontrollingInterests	-1419000	USD
	cbl	Additions To Real Estate Assets Accrued But Not Yet Paid AdditionsToRealEstateAssetsAccruedButNotYetPaid	14256000	USD
	cbl	Additions To Real Estate Assets Accrued But Not Yet Paid AdditionsToRealEstateAssetsAccruedButNotYetPaid	10301000	USD
	cbl	Adjustmentsto Additional Paidin Capital Noncontrolling Interest Other AdjustmentstoAdditionalPaidinCapitalNoncontrollingInterestOther	-1482000	USD
	cbl	Adjustmentsto Additional Paidin Capital Noncontrolling Interest Other AdjustmentstoAdditionalPaidinCapitalNoncontrollingInterestOther	-311000	USD
CY2013Q1	cbl	Commission To Sales Agent Percent CommissionToSalesAgentPercent	0.02
CY2013Q1	cbl	Common Stock Offering Maximum Aggregate Price CommonStockOfferingMaximumAggregatePrice	300000000	USD
CY2015Q2	cbl	Common Stock Offering Maximum Aggregate Price Still Available CommonStockOfferingMaximumAggregatePriceStillAvailable	88507000	USD
CY2014	cbl	Debt Instrument Weighted Average Remaining Termto Maturity DebtInstrumentWeightedAverageRemainingTermtoMaturity	P4Y9M18D
	cbl	Debt Instrument Weighted Average Remaining Termto Maturity DebtInstrumentWeightedAverageRemainingTermtoMaturity	P4Y3M7D
	cbl	Distributions In Excess Of Equity In Earnings Of Unconsolidated Affiliates DistributionsInExcessOfEquityInEarningsOfUnconsolidatedAffiliates	14713000	USD
	cbl	Distributions In Excess Of Equity In Earnings Of Unconsolidated Affiliates DistributionsInExcessOfEquityInEarningsOfUnconsolidatedAffiliates	9789000	USD
	cbl	Environmental Liability Insurance Annual Coverage Limit. EnvironmentalLiabilityInsuranceAnnualCoverageLimit.	50000000	USD
	cbl	Net Difference Of Investment In Unconsolidated Affiliates And Equity Of Unconsolidated Affiliates NetDifferenceOfInvestmentInUnconsolidatedAffiliatesAndEquityOfUnconsolidatedAffiliates	7650000	USD
	cbl	Environmental Liability Insurance Maximum Coverage Per Incident EnvironmentalLiabilityInsuranceMaximumCoveragePerIncident	10000000	USD
CY2014Q4	cbl	Equity Method Investment Accounts Payableand Accrued Liabilities EquityMethodInvestmentAccountsPayableandAccruedLiabilities	42517000	USD
CY2015Q2	cbl	Equity Method Investment Accounts Payableand Accrued Liabilities EquityMethodInvestmentAccountsPayableandAccruedLiabilities	42211000	USD
CY2014Q4	cbl	Equity Method Investment Debt And Capital Lease Obligations EquityMethodInvestmentDebtAndCapitalLeaseObligations	1512826000	USD
CY2015Q2	cbl	Equity Method Investment Debt And Capital Lease Obligations EquityMethodInvestmentDebtAndCapitalLeaseObligations	1517877000	USD
CY2014Q4	cbl	Equity Method Investment Development In Process EquityMethodInvestmentDevelopmentInProcess	75877000	USD
CY2015Q2	cbl	Equity Method Investment Development In Process EquityMethodInvestmentDevelopmentInProcess	68749000	USD
CY2014Q4	cbl	Equity Method Investment Intangible Lease And Other Assets EquityMethodInvestmentIntangibleLeaseAndOtherAssets	170554000	USD
CY2015Q2	cbl	Equity Method Investment Intangible Lease And Other Assets EquityMethodInvestmentIntangibleLeaseAndOtherAssets	169288000	USD
CY2014Q4	cbl	Equity Method Investment Real Estate Investment Property Accumulated Depreciation EquityMethodInvestmentRealEstateInvestmentPropertyAccumulatedDepreciation	619558000	USD
CY2015Q2	cbl	Equity Method Investment Real Estate Investment Property Accumulated Depreciation EquityMethodInvestmentRealEstateInvestmentPropertyAccumulatedDepreciation	648705000	USD
CY2014Q4	cbl	Equity Method Investment Real Estate Investment Property At Cost EquityMethodInvestmentRealEstateInvestmentPropertyAtCost	2266252000	USD
CY2015Q2	cbl	Equity Method Investment Real Estate Investment Property At Cost EquityMethodInvestmentRealEstateInvestmentPropertyAtCost	2303724000	USD
CY2014Q4	cbl	Equity Method Investment Real Estate Investment Property Net EquityMethodInvestmentRealEstateInvestmentPropertyNet	1722571000	USD
CY2015Q2	cbl	Equity Method Investment Real Estate Investment Property Net EquityMethodInvestmentRealEstateInvestmentPropertyNet	1723768000	USD
CY2014Q4	cbl	Equity Method Investment Real Estate Investment Property Net Before Development In Process EquityMethodInvestmentRealEstateInvestmentPropertyNetBeforeDevelopmentInProcess	1646694000	USD
CY2015Q2	cbl	Equity Method Investment Real Estate Investment Property Net Before Development In Process EquityMethodInvestmentRealEstateInvestmentPropertyNetBeforeDevelopmentInProcess	1655019000	USD
CY2014Q2	cbl	Equity Method Investment Summarized Financial Information Depreciation And Amortization Expense EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortizationExpense	19230000	USD
	cbl	Equity Method Investment Summarized Financial Information Depreciation And Amortization Expense EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortizationExpense	38017000	USD
CY2015Q2	cbl	Equity Method Investment Summarized Financial Information Depreciation And Amortization Expense EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortizationExpense	19641000	USD
	cbl	Equity Method Investment Summarized Financial Information Depreciation And Amortization Expense EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortizationExpense	39122000	USD
CY2014Q2	cbl	Equity Method Investment Summarized Financial Information Gains Losses On Sales Of Investment Real Estate EquityMethodInvestmentSummarizedFinancialInformationGainsLossesOnSalesOfInvestmentRealEstate	0	USD
	cbl	Equity Method Investment Summarized Financial Information Gains Losses On Sales Of Investment Real Estate EquityMethodInvestmentSummarizedFinancialInformationGainsLossesOnSalesOfInvestmentRealEstate	0	USD
CY2015Q2	cbl	Equity Method Investment Summarized Financial Information Gains Losses On Sales Of Investment Real Estate EquityMethodInvestmentSummarizedFinancialInformationGainsLossesOnSalesOfInvestmentRealEstate	619000	USD
	cbl	Equity Method Investment Summarized Financial Information Gains Losses On Sales Of Investment Real Estate EquityMethodInvestmentSummarizedFinancialInformationGainsLossesOnSalesOfInvestmentRealEstate	1434000	USD
CY2014Q2	cbl	Equity Method Investment Summarized Financial Information Interest Expenses EquityMethodInvestmentSummarizedFinancialInformationInterestExpenses	18746000	USD
	cbl	Equity Method Investment Summarized Financial Information Interest Expenses EquityMethodInvestmentSummarizedFinancialInformationInterestExpenses	37304000	USD
CY2015Q2	cbl	Equity Method Investment Summarized Financial Information Interest Expenses EquityMethodInvestmentSummarizedFinancialInformationInterestExpenses	18589000	USD
	cbl	Equity Method Investment Summarized Financial Information Interest Expenses EquityMethodInvestmentSummarizedFinancialInformationInterestExpenses	37383000	USD
CY2014Q2	cbl	Equity Method Investment Summarized Financial Information Interest Income EquityMethodInvestmentSummarizedFinancialInformationInterestIncome	339000	USD
	cbl	Equity Method Investment Summarized Financial Information Interest Income EquityMethodInvestmentSummarizedFinancialInformationInterestIncome	679000	USD
CY2015Q2	cbl	Equity Method Investment Summarized Financial Information Interest Income EquityMethodInvestmentSummarizedFinancialInformationInterestIncome	335000	USD
	cbl	Equity Method Investment Summarized Financial Information Interest Income EquityMethodInvestmentSummarizedFinancialInformationInterestIncome	667000	USD
CY2014Q2	cbl	Equity Method Investment Summarized Financial Information Other Operating Expenses EquityMethodInvestmentSummarizedFinancialInformationOtherOperatingExpenses	17488000	USD
	cbl	Equity Method Investment Summarized Financial Information Other Operating Expenses EquityMethodInvestmentSummarizedFinancialInformationOtherOperatingExpenses	35669000	USD
CY2015Q2	cbl	Equity Method Investment Summarized Financial Information Other Operating Expenses EquityMethodInvestmentSummarizedFinancialInformationOtherOperatingExpenses	17468000	USD
	cbl	Equity Method Investment Summarized Financial Information Other Operating Expenses EquityMethodInvestmentSummarizedFinancialInformationOtherOperatingExpenses	36774000	USD
CY2014	cbl	Gains Losses On Sales Of Investment Real Estate Excluding Sales And Foreclosures GainsLossesOnSalesOfInvestmentRealEstateExcludingSalesAndForeclosures	937000	USD
	cbl	Gains Losses On Sales Of Investment Real Estate Excluding Sales And Foreclosures GainsLossesOnSalesOfInvestmentRealEstateExcludingSalesAndForeclosures	13491000	USD
	cbl	Impairment Of Real Estate From Discontinued Operations ImpairmentOfRealEstateFromDiscontinuedOperations	681000	USD
	cbl	Impairment Of Real Estate From Discontinued Operations ImpairmentOfRealEstateFromDiscontinuedOperations	0	USD
CY2014Q2	cbl	Income Loss From Continuing Operations Net Of Preferred Dividends IncomeLossFromContinuingOperationsNetOfPreferredDividends	26694000	USD
	cbl	Income Loss From Continuing Operations Net Of Preferred Dividends IncomeLossFromContinuingOperationsNetOfPreferredDividends	71205000	USD
CY2015Q2	cbl	Income Loss From Continuing Operations Net Of Preferred Dividends IncomeLossFromContinuingOperationsNetOfPreferredDividends	30672000	USD
	cbl	Income Loss From Continuing Operations Net Of Preferred Dividends IncomeLossFromContinuingOperationsNetOfPreferredDividends	65613000	USD
CY2014Q2	cbl	Income Lossfrom Continuing Operations Including Portion Attributableto Noncontrolling Interest Before Gain On Sale Of Real Estate Assets IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestBeforeGainOnSaleOfRealEstateAssets	42152000	USD
	cbl	Income Lossfrom Continuing Operations Including Portion Attributableto Noncontrolling Interest Before Gain On Sale Of Real Estate Assets IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestBeforeGainOnSaleOfRealEstateAssets	105290000	USD
CY2015Q2	cbl	Income Lossfrom Continuing Operations Including Portion Attributableto Noncontrolling Interest Before Gain On Sale Of Real Estate Assets IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestBeforeGainOnSaleOfRealEstateAssets	34158000	USD
	cbl	Income Lossfrom Continuing Operations Including Portion Attributableto Noncontrolling Interest Before Gain On Sale Of Real Estate Assets IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestBeforeGainOnSaleOfRealEstateAssets	86606000	USD
CY2014Q4	cbl	Intangible Lease And Other Assets IntangibleLeaseAndOtherAssets	226011000	USD
CY2015Q2	cbl	Intangible Lease And Other Assets IntangibleLeaseAndOtherAssets	214205000	USD
CY2014Q2	cbl	Net Income Loss Attributable To Noncontrolling And Redeemable Noncontrolling Interest In Operating Partnership NetIncomeLossAttributableToNoncontrollingAndRedeemableNoncontrollingInterestInOperatingPartnership	4280000	USD
	cbl	Net Income Loss Attributable To Noncontrolling And Redeemable Noncontrolling Interest In Operating Partnership NetIncomeLossAttributableToNoncontrollingAndRedeemableNoncontrollingInterestInOperatingPartnership	11907000	USD
	cbl	Net Difference Of Investment In Unconsolidated Affiliates And Equity Of Unconsolidated Affiliates NetDifferenceOfInvestmentInUnconsolidatedAffiliatesAndEquityOfUnconsolidatedAffiliates	8229000	USD
CY2015Q2	cbl	Net Income Loss Attributable To Noncontrolling And Redeemable Noncontrolling Interest In Operating Partnership NetIncomeLossAttributableToNoncontrollingAndRedeemableNoncontrollingInterestInOperatingPartnership	5014000	USD
	cbl	Net Income Loss Attributable To Noncontrolling And Redeemable Noncontrolling Interest In Operating Partnership NetIncomeLossAttributableToNoncontrollingAndRedeemableNoncontrollingInterestInOperatingPartnership	8032000	USD
	cbl	Net Income Loss Excluding Amount Recognized In Temporary Equity NetIncomeLossExcludingAmountRecognizedInTemporaryEquity	105546000	USD
	cbl	Net Income Loss Excluding Amount Recognized In Temporary Equity NetIncomeLossExcludingAmountRecognizedInTemporaryEquity	99275000	USD
CY2014Q2	cbl	Netincomelossattributabletononcontrollingnoncontrollinginterestinoperatingpartnership Netincomelossattributabletononcontrollingnoncontrollinginterestinoperatingpartnership	4620000	USD
	cbl	Netincomelossattributabletononcontrollingnoncontrollinginterestinoperatingpartnership Netincomelossattributabletononcontrollingnoncontrollinginterestinoperatingpartnership	12271000	USD
CY2015Q2	cbl	Netincomelossattributabletononcontrollingnoncontrollinginterestinoperatingpartnership Netincomelossattributabletononcontrollingnoncontrollinginterestinoperatingpartnership	4946000	USD
	cbl	Netincomelossattributabletononcontrollingnoncontrollinginterestinoperatingpartnership Netincomelossattributabletononcontrollingnoncontrollinginterestinoperatingpartnership	11118000	USD
CY2015Q2	cbl	Number Of Associated Centers Owned NumberOfAssociatedCentersOwned	28	associated_center
CY2015Q2	cbl	Number Of Community Centers Owned NumberOfCommunityCentersOwned	11	community_center
CY2015Q2	cbl	Number Of Entities Equity Method Of Accounting NumberOfEntitiesEquityMethodOfAccounting	19	entity
CY2015Q2	cbl	Number Of Office Buildings Owned NumberOfOfficeBuildingsOwned	13	office_building
CY2015Q2	cbl	Number Of Regional Malls Open Air Centers Owned NumberOfRegionalMallsOpenAirCentersOwned	82	mall
CY2015Q2	cbl	Numberof Sharebased Compensation Plans NumberofSharebasedCompensationPlans	2	plan
CY2014Q2	cbl	Other Comprehensive Income Loss Netof Tax Including Portion Attributableto Noncontrollingand Redeemable Noncontrolling Interest OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNoncontrollingandRedeemableNoncontrollingInterest	1565000	USD
	cbl	Other Comprehensive Income Loss Netof Tax Including Portion Attributableto Noncontrollingand Redeemable Noncontrolling Interest OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNoncontrollingandRedeemableNoncontrollingInterest	2970000	USD
CY2015Q2	cbl	Other Comprehensive Income Loss Netof Tax Including Portion Attributableto Noncontrollingand Redeemable Noncontrolling Interest OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNoncontrollingandRedeemableNoncontrollingInterest	570000	USD
	cbl	Other Comprehensive Income Loss Netof Tax Including Portion Attributableto Noncontrollingand Redeemable Noncontrolling Interest OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNoncontrollingandRedeemableNoncontrollingInterest	-15388000	USD
CY2014Q2	cbl	Other Comprehensive Income Loss Reclassification Adjustmentfrom Aoci Netof Tax OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCINetofTax	551000	USD
	cbl	Other Comprehensive Income Loss Reclassification Adjustmentfrom Aoci Netof Tax OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCINetofTax	1099000	USD
CY2015Q2	cbl	Other Comprehensive Income Loss Reclassification Adjustmentfrom Aoci Netof Tax OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCINetofTax	646000	USD
	cbl	Other Comprehensive Income Loss Reclassification Adjustmentfrom Aoci Netof Tax OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCINetofTax	17729000	USD
CY2014Q2	cbl	Other Comprehensive Income Unrealized Holding Gain Loss Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossNetOfTax	2116000	USD
	cbl	Other Comprehensive Income Unrealized Holding Gain Loss Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossNetOfTax	4069000	USD
CY2015Q2	cbl	Other Comprehensive Income Unrealized Holding Gain Loss Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossNetOfTax	1216000	USD
	cbl	Other Comprehensive Income Unrealized Holding Gain Loss Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossNetOfTax	2341000	USD
CY2014Q2	cbl	Other Rents OtherRents	4613000	USD
	cbl	Other Rents OtherRents	9895000	USD
CY2015Q2	cbl	Other Rents OtherRents	4421000	USD
	cbl	Other Rents OtherRents	9592000	USD
	cbl	Percentage Of Assignment Of Partnership Interest PercentageOfAssignmentOfPartnershipInterest	1
	cbl	Percentage Of Taxable Income Required To Be Distributed To Shareholders PercentageOfTaxableIncomeRequiredToBeDistributedToShareholders	0.9
CY2014Q2	cbl	Property Operating Expenses By Segment PropertyOperatingExpensesBySegment	70239000	USD
	cbl	Property Operating Expenses By Segment PropertyOperatingExpensesBySegment	147762000	USD
CY2015Q2	cbl	Property Operating Expenses By Segment PropertyOperatingExpensesBySegment	67822000	USD
	cbl	Property Operating Expenses By Segment PropertyOperatingExpensesBySegment	143727000	USD
CY2014Q4	cbl	Real Estate Investment Property Net Before Development In Process RealEstateInvestmentPropertyNetBeforeDevelopmentInProcess	5829209000	USD
CY2015Q2	cbl	Real Estate Investment Property Net Before Development In Process RealEstateInvestmentPropertyNetBeforeDevelopmentInProcess	5921355000	USD
CY2014Q4	cbl	Redeemable Noncontrolling Partnership Interests RedeemableNoncontrollingPartnershipInterests	37559000	USD
CY2015Q2	cbl	Redeemable Noncontrolling Partnership Interests RedeemableNoncontrollingPartnershipInterests	42944000	USD
CY2014Q2	cbl	Segment Profit Loss SegmentProfitLoss	121952000	USD
	cbl	Segment Profit Loss SegmentProfitLoss	239775000	USD
CY2015Q2	cbl	Segment Profit Loss SegmentProfitLoss	135512000	USD
	cbl	Segment Profit Loss SegmentProfitLoss	255640000	USD
	cbl	Settlementof Mortgage Debt Obligation Noncash Decreasein Debt SettlementofMortgageDebtObligationNoncashDecreaseinDebt	68169000	USD
	cbl	Settlementof Mortgage Debt Obligation Noncash Decreasein Debt SettlementofMortgageDebtObligationNoncashDecreaseinDebt	0	USD
	cbl	Settlementof Mortgage Debt Obligation Noncash Decreasein Fixed Assets SettlementofMortgageDebtObligationNoncashDecreaseinFixedAssets	22605000	USD
	cbl	Settlementof Mortgage Debt Obligation Noncash Decreasein Fixed Assets SettlementofMortgageDebtObligationNoncashDecreaseinFixedAssets	0	USD
	cbl	Settlementof Mortgage Debt Obligation Noncash Decreasein Operating Assetsand Liabilities SettlementofMortgageDebtObligationNoncashDecreaseinOperatingAssetsandLiabilities	1655000	USD
	cbl	Settlementof Mortgage Debt Obligation Noncash Decreasein Operating Assetsand Liabilities SettlementofMortgageDebtObligationNoncashDecreaseinOperatingAssetsandLiabilities	0	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
	dei	Document Period End Date DocumentPeriodEndDate	2015-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000910612
CY2015Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	170494382	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	CBL & ASSOCIATES PROPERTIES INC
CY2014Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	328352000	USD
CY2015Q2	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	327240000	USD
CY2014Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	81338000	USD
CY2015Q2	us-gaap	Accounts Receivable Net AccountsReceivableNet	83296000	USD
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	13411000	USD
CY2015Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	1109000	USD
CY2014Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1958198000	USD
CY2015Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1957228000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Other Longterm Incentive Plans Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition	312000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2115000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2613000	USD
CY2014Q4	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	2368000	USD
CY2015Q2	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	1837000	USD
CY2014Q4	us-gaap	Allowance For Doubtful Other Receivables Current AllowanceForDoubtfulOtherReceivablesCurrent	1285000	USD
CY2015Q2	us-gaap	Allowance For Doubtful Other Receivables Current AllowanceForDoubtfulOtherReceivablesCurrent	1245000	USD
	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	267000	USD
	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	33000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	3357000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	2626000	USD
CY2014Q2	us-gaap	Assets Assets	6701514000	USD
CY2014Q4	us-gaap	Assets Assets	6616299000	USD
CY2015Q2	us-gaap	Assets Assets	6702203000	USD
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	us-gaap	Available For Sale Securities Gross Realized Gain Loss Net AvailableForSaleSecuritiesGrossRealizedGainLossNet	0	USD
	us-gaap	Available For Sale Securities Gross Realized Gain Loss Net AvailableForSaleSecuritiesGrossRealizedGainLossNet	16560000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	65500000	USD
CY2014Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	63482000	USD
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CY2015Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	30601000	USD
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	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-7337000	USD
CY2014Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.245
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.490
CY2015Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.265
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.530
CY2014Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2015Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
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CY2015Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	350000000	shares
CY2014Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	170260273	shares
CY2015Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	170492533	shares
CY2014Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	170260273	shares
CY2015Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	170492533	shares
CY2014Q4	us-gaap	Common Stock Value CommonStockValue	1703000	USD
CY2015Q2	us-gaap	Common Stock Value CommonStockValue	1705000	USD
CY2014Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	39863000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	96586000	USD
CY2015Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	42397000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	75757000	USD
CY2014Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	45690000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	110871000	USD
CY2015Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	48901000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	86148000	USD
CY2014Q2	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	12623000	USD
	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	28788000	USD
CY2015Q2	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	12407000	USD
	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	26623000	USD
CY2014Q2	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	919000	USD
	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	866000	USD
CY2015Q2	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	2826000	USD
	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1403000	USD
CY2014Q2	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	918000	USD
	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2011000	USD
CY2015Q2	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	742000	USD
	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1820000	USD
CY2014Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	4700460000	USD
CY2015Q2	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	4834205000	USD
CY2015Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	4834205000	USD
CY2015Q2	us-gaap	Debt Instrument Unamortized Premium DebtInstrumentUnamortizedPremium	1650000	USD
CY2014Q2	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-133000	USD
	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	317000	USD
CY2015Q2	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-354000	USD
	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	153000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	316000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	153000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	394000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	101000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	139692000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	147505000	USD
CY2014Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	70609000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	139692000	USD
CY2015Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	71239000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	147505000	USD
CY2014Q4	us-gaap	Development In Process DevelopmentInProcess	117966000	USD
CY2015Q2	us-gaap	Development In Process DevelopmentInProcess	128381000	USD
CY2014Q2	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	35527000	USD
	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	75538000	USD
CY2015Q2	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	32866000	USD
	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	71770000	USD
CY2014Q2	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	107000	USD
	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	90000	USD
CY2015Q2	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	0	USD
	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	0	USD
CY2014Q2	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	41000	USD
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	-399000	USD
CY2015Q2	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	0	USD
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	0	USD
	us-gaap	Dividends Common Stock DividendsCommonStock	83430000	USD
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CY2014Q2	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	50534000	USD
CY2015Q2	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	54490000	USD
CY2014Q2	us-gaap	Dividends Preferred Stock DividendsPreferredStock	11223000	USD
	us-gaap	Dividends Preferred Stock DividendsPreferredStock	22446000	USD
CY2015Q2	us-gaap	Dividends Preferred Stock DividendsPreferredStock	11223000	USD
	us-gaap	Dividends Preferred Stock DividendsPreferredStock	22446000	USD
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.16
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CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.18
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CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.16
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CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.18
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CY2014Q2	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	76000	USD
	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	122000	USD
CY2015Q2	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	74000	USD
	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	153000	USD
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	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	8965000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	9780000	USD
CY2014Q4	us-gaap	Equity Method Investment Summarized Financial Information Assets EquityMethodInvestmentSummarizedFinancialInformationAssets	1893125000	USD
CY2015Q2	us-gaap	Equity Method Investment Summarized Financial Information Assets EquityMethodInvestmentSummarizedFinancialInformationAssets	1893056000	USD
CY2014Q4	us-gaap	Equity Method Investment Summarized Financial Information Equity EquityMethodInvestmentSummarizedFinancialInformationEquity	337782000	USD
CY2015Q2	us-gaap	Equity Method Investment Summarized Financial Information Equity EquityMethodInvestmentSummarizedFinancialInformationEquity	332968000	USD
CY2015Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	256000	USD
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CY2014Q2	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	1925000	USD
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CY2015Q2	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	14173000	USD
	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	14930000	USD
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CY2014Q4	us-gaap	Equity Method Investment Summarized Financial Information Equity Or Capital EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital	198261000	USD
CY2015Q2	us-gaap	Equity Method Investment Summarized Financial Information Equity Or Capital EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital	194296000	USD
CY2014Q4	us-gaap	Equity Method Investment Summarized Financial Information Liabilities EquityMethodInvestmentSummarizedFinancialInformationLiabilities	1555343000	USD
CY2015Q2	us-gaap	Equity Method Investment Summarized Financial Information Liabilities EquityMethodInvestmentSummarizedFinancialInformationLiabilities	1560088000	USD
CY2014Q4	us-gaap	Equity Method Investment Summarized Financial Information Liabilities And Equity EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity	1893125000	USD
CY2015Q2	us-gaap	Equity Method Investment Summarized Financial Information Liabilities And Equity EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity	1893056000	USD
CY2014Q4	us-gaap	Equity Method Investment Summarized Financial Information Minority Interest EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest	139521000	USD
CY2015Q2	us-gaap	Equity Method Investment Summarized Financial Information Minority Interest EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest	138672000	USD
CY2014Q2	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	6275000	USD
	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	12910000	USD
CY2015Q2	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	8367000	USD
	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	14405000	USD
CY2014Q2	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	61400000	USD
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CY2015Q2	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	63111000	USD
	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	125583000	USD
CY2014Q4	us-gaap	Equity Method Investments EquityMethodInvestments	281449000	USD
CY2015Q2	us-gaap	Equity Method Investments EquityMethodInvestments	280460000	USD
	us-gaap	Extinguishment Of Debt Gain Loss Net Of Tax ExtinguishmentOfDebtGainLossNetOfTax	42660000	USD
	us-gaap	Extinguishment Of Debt Gain Loss Net Of Tax ExtinguishmentOfDebtGainLossNetOfTax	256000	USD
CY2014Q2	us-gaap	Gain Loss On Investments GainLossOnInvestments	0	USD
	us-gaap	Gain Loss On Investments GainLossOnInvestments	0	USD
CY2015Q2	us-gaap	Gain Loss On Investments GainLossOnInvestments	0	USD
	us-gaap	Gain Loss On Investments GainLossOnInvestments	16560000	USD
CY2014Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
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CY2014Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	11336000	USD
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CY2015Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	16215000	USD
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CY2014Q4	us-gaap	Guarantees Fair Value Disclosure GuaranteesFairValueDisclosure	1397000	USD
CY2015Q2	us-gaap	Guarantees Fair Value Disclosure GuaranteesFairValueDisclosure	1397000	USD
CY2014Q2	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	106000	USD
	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	17256000	USD
CY2015Q2	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	2781000	USD
	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	2781000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	44077000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	108369000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	48331000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	101536000	USD
CY2014Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	3418000	USD
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CY2015Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	4881000	USD
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CY2014Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	786000	USD
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CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2472000	USD
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CY2015Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
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CY2014Q2	us-gaap	Interest And Other Income InterestAndOtherIncome	1544000	USD
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CY2015Q2	us-gaap	Interest Expense InterestExpense	58754000	USD
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CY2015Q2	us-gaap	Interest Rate Derivative Liabilities At Fair Value InterestRateDerivativeLiabilitiesAtFairValue	1421000	USD
CY2014Q4	us-gaap	Interest Rate Derivatives At Fair Value Net InterestRateDerivativesAtFairValueNet	-2226000	USD
CY2014Q4	us-gaap	Malpractice Loss Contingency Letters Of Credit And Surety Bonds MalpracticeLossContingencyLettersOfCreditAndSuretyBonds	20720000	USD
CY2015Q2	us-gaap	Malpractice Loss Contingency Letters Of Credit And Surety Bonds MalpracticeLossContingencyLettersOfCreditAndSuretyBonds	23104000	USD
CY2015Q2	us-gaap	Interest Rate Derivatives At Fair Value Net InterestRateDerivativesAtFairValueNet	-1421000	USD
CY2014Q4	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	7221387000	USD
CY2015Q2	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	7363728000	USD
CY2014Q4	us-gaap	Land Land	847829000	USD
CY2015Q2	us-gaap	Land Land	893149000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	5028812000	USD
CY2015Q2	us-gaap	Liabilities Liabilities	5161445000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	6616299000	USD
CY2015Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	6702203000	USD
CY2015Q2	us-gaap	Long Term Debt LongTermDebt	4832555000	USD
CY2014Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	4947026000	USD
CY2015Q2	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	5020685000	USD
CY2015Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	2054771000	USD
CY2015Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	475959000	USD
CY2015Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	116644000	USD
CY2015Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	680336000	USD
CY2015Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	477305000	USD
CY2015Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	1027540000	USD
CY2014Q4	us-gaap	Longterm Debt Weighted Average Interest Rate LongtermDebtWeightedAverageInterestRate	0.0493
CY2015Q2	us-gaap	Longterm Debt Weighted Average Interest Rate LongtermDebtWeightedAverageInterestRate	0.0476
CY2014Q2	us-gaap	Management Fees Revenue ManagementFeesRevenue	2813000	USD
	us-gaap	Management Fees Revenue ManagementFeesRevenue	5948000	USD
CY2015Q2	us-gaap	Management Fees Revenue ManagementFeesRevenue	2663000	USD
	us-gaap	Management Fees Revenue ManagementFeesRevenue	5441000	USD
CY2014Q4	us-gaap	Minority Interest MinorityInterest	143376000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-97215000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-240808000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	206116000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	219393000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	37958000	USD
	us-gaap	Net Income Loss NetIncomeLoss	93252000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	41895000	USD
	us-gaap	Net Income Loss NetIncomeLoss	88059000	USD
CY2014Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1547000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2378000	USD
CY2015Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1490000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2359000	USD
CY2014Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	26735000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	70806000	USD
CY2015Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	30672000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	65613000	USD
	us-gaap	Noncash Project Abandonment Costs NoncashProjectAbandonmentCosts	34000	USD
	us-gaap	Noncash Project Abandonment Costs NoncashProjectAbandonmentCosts	125000	USD
	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	15000	USD
CY2014Q4	us-gaap	Notes Receivable Net NotesReceivableNet	19811000	USD
CY2015Q2	us-gaap	Notes Receivable Net NotesReceivableNet	19546000	USD
CY2015Q2	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	134	property
CY2015Q2	us-gaap	Number Of States In Which Entity Operates NumberOfStatesInWhichEntityOperates	27	state
CY2014Q2	us-gaap	Operating Expenses OperatingExpenses	159680000	USD
	us-gaap	Operating Expenses OperatingExpenses	344754000	USD
CY2015Q2	us-gaap	Operating Expenses OperatingExpenses	163985000	USD
	us-gaap	Operating Expenses OperatingExpenses	339862000	USD
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	97253000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	173422000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	89858000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	174890000	USD
CY2014Q2	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	167631000	USD
	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	336908000	USD
CY2015Q2	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	166428000	USD
	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	335509000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	16560000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2946000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-15013000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	0	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	16560000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	551000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	1099000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	646000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	1169000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	921000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	1873000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	1216000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	2099000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	1195000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	2196000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	242000	USD
CY2014Q2	us-gaap	Other General Expense OtherGeneralExpense	7390000	USD
	us-gaap	Other General Expense OtherGeneralExpense	13935000	USD
CY2015Q2	us-gaap	Other General Expense OtherGeneralExpense	5928000	USD
	us-gaap	Other General Expense OtherGeneralExpense	12404000	USD
	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	0	USD
CY2014Q2	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	9278000	USD
	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	17003000	USD
CY2015Q2	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	7695000	USD
	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	15304000	USD
CY2014Q4	us-gaap	Other Receivables OtherReceivables	22577000	USD
CY2015Q2	us-gaap	Other Receivables OtherReceivables	21641000	USD
	us-gaap	Partners Capital Account Redemptions PartnersCapitalAccountRedemptions	2914000	USD
CY2014Q2	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	70919000	USD
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	153413000	USD
CY2015Q2	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	252986000	USD
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	276511000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	3167000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	5295000	USD
	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	1249000	USD
	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0	USD
	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	23603000	USD
	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	22588000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	83377000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	90301000	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	22446000	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	22446000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	113000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	190000	USD
	us-gaap	Payments To Acquire And Develop Real Estate PaymentsToAcquireAndDevelopRealEstate	114510000	USD
	us-gaap	Payments To Acquire And Develop Real Estate PaymentsToAcquireAndDevelopRealEstate	94231000	USD
	us-gaap	Payments To Acquire Limited Partnership Interests PaymentsToAcquireLimitedPartnershipInterests	2914000	USD
	us-gaap	Payments To Acquire Limited Partnership Interests PaymentsToAcquireLimitedPartnershipInterests	286000	USD
	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	0	USD
	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	191988000	USD
CY2014Q2	us-gaap	Percentage Rent PercentageRent	1824000	USD
	us-gaap	Percentage Rent PercentageRent	5430000	USD
CY2015Q2	us-gaap	Percentage Rent PercentageRent	2412000	USD
	us-gaap	Percentage Rent PercentageRent	6549000	USD
CY2014Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2015Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	15000000	shares
CY2015Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	15000000	shares
	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	15000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	82000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	101000	USD
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	379619000	USD
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	421289000	USD
	us-gaap	Proceeds From Sale And Collection Of Mortgage Notes Receivable ProceedsFromSaleAndCollectionOfMortgageNotesReceivable	287000	USD
	us-gaap	Proceeds From Sale And Collection Of Mortgage Notes Receivable ProceedsFromSaleAndCollectionOfMortgageNotesReceivable	264000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	0	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	20755000	USD
CY2014	us-gaap	Proceeds From Sale Of Real Estate ProceedsFromSaleOfRealEstate	17886000	USD
	us-gaap	Proceeds From Sale Of Real Estate ProceedsFromSaleOfRealEstate	11073000	USD
	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	10298000	USD
	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	24233000	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	356918000	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	271516000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-566785000	USD
CY2015Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-591534000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	3406000	USD
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	10400000	shares
	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	241188	shares
	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	272498	shares
	us-gaap	Stock Issued During Period Shares Restricted Stock Award Forfeited StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited	28563	shares
	us-gaap	Stock Issued During Period Shares Restricted Stock Award Forfeited StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited	40238	shares
	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	286000	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	590000	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	592000	USD
CY2014Q2	us-gaap	Profit Loss ProfitLoss	44125000	USD
	us-gaap	Profit Loss ProfitLoss	107901000	USD
CY2015Q2	us-gaap	Profit Loss ProfitLoss	48331000	USD
	us-gaap	Profit Loss ProfitLoss	101536000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1912000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1938000	USD
CY2014Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	0	USD
CY2015Q2	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	2718000	USD
CY2014Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	2240007000	USD
CY2015Q2	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	2335522000	USD
CY2014Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	8069216000	USD
CY2015Q2	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	8256877000	USD
CY2014Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	5947175000	USD
CY2015Q2	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	6052454000	USD
CY2014Q2	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	22089000	USD
	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	43436000	USD
CY2015Q2	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	22549000	USD
	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	45334000	USD
CY2014Q2	us-gaap	Revenues Revenues	256933000	USD
	us-gaap	Revenues Revenues	518176000	USD
CY2015Q2	us-gaap	Revenues Revenues	253843000	USD
	us-gaap	Revenues Revenues	514752000	USD
CY2014	us-gaap	Sales Of Real Estate SalesOfRealEstate	18615000	USD
	us-gaap	Sales Of Real Estate SalesOfRealEstate	26060000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2605000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures	360000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures	731000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	286000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	1406552000	USD
CY2015Q2	us-gaap	Stockholders Equity StockholdersEquity	1368533000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1559934000	USD
CY2014Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1538865000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1549928000	USD
CY2014Q2	us-gaap	Tenant Reimbursements TenantReimbursements	70774000	USD
CY2015Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1497814000	USD
CY2014Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	170267000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	170232000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	170494000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	170457000	shares
	us-gaap	Tenant Reimbursements TenantReimbursements	142992000	USD
CY2015Q2	us-gaap	Tenant Reimbursements TenantReimbursements	70224000	USD
	us-gaap	Tenant Reimbursements TenantReimbursements	142357000	USD
CY2014Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	170267000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	170232000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	170494000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	170457000	shares
	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Recent Accounting Pronouncements</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Accounting Guidance Not Yet Effective</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In April 2015, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") 2015-03, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Simplifying the Presentation of Debt Issuance Costs </font><font style="font-family:inherit;font-size:10pt;">("ASU 2015-03"), which requires that debt issuance costs be presented in the balance sheet as a direct deduction from the carrying amount of the debt liability to which they relate, consistent with the presentation of debt discounts. Currently, debt issuance costs are presented as an asset on the balance sheet under GAAP. The guidance only changes presentation and does not change the recognition and measurement of debt issuance costs. For public companies, ASU 2015-03 is effective on a retrospective basis for annual periods beginning after December 15, 2015 and interim periods within those years. Early adoption is permitted. The Company does not expect adoption of this update to have an impact on its consolidated financial statements.     </font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2015, the FASB issued ASU 2015-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Amendments to the Consolidation Analysis</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2015-02"). The guidance modifies the evaluation of whether limited partnerships and similar legal entities are VIEs or voting interest entities, eliminates the presumption that a general partner should consolidate a limited partnership and affects the evaluation of fee arrangements and related party relationships in the primary beneficiary determination. For public companies, ASU 2015-02 is effective for annual periods beginning after December 15, 2015 and interim periods within those years using either a retrospective or a modified retrospective approach. Early adoption is permitted. The Company is evaluating the impact that this update may have on its consolidated financial statements.     </font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2014, the FASB and the International Accounting Standards Board jointly issued ASU 2014-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2014-09"). The objective of this converged standard is to enable financial statement users to better understand and analyze revenue by replacing current transaction and industry-specific guidance with a more principles-based approach to revenue recognition. The core principle of ASU 2014-09 is that an entity should recognize revenue to depict the transfer of goods or services to customers in an amount that the entity expects to be entitled to receive in exchange for those goods or services. The guidance also requires additional disclosure about the nature, timing and uncertainty of revenue and cash flows arising from customer contracts. ASU 2014-09 applies to all contracts with customers except those that are within the scope of other guidance such as lease and insurance contracts. For public companies, following an additional one year deferral proposed by the FASB in July 2015, ASU 2014-09 is effective for annual periods beginning after December 15, 2017 and interim periods within those years using one of two retrospective application methods. Early adoption would be permitted only for annual reporting periods beginning after December 15, 2016 and interim periods within those years. The Company is evaluating the impact that this update may have on its consolidated financial statements.</font></div></div>

Files In Submission

Name	View Source	Status
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cbl-6302015x10q.htm	Edgar Link	pending
exhibit-121x6302015.htm	Edgar Link	pending
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exhibit-123x6302015.htm	Edgar Link	pending
exhibit-124x6302015.htm	Edgar Link	pending
exhibit-311x6302015.htm	Edgar Link	pending
exhibit-312x6302015.htm	Edgar Link	pending
exhibit-313x6302015.htm	Edgar Link	pending
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$CBL
CBL & ASSOCIATES PROPERTIES INC Stock $cbl

2015 Q2 Form 10-Q Financial Statement

#000091061215000056 Filed on August 10, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CBL CBL & ASSOCIATES PROPERTIES INC Stock $cbl

2015 Q2 Form 10-Q Financial Statement

#000091061215000056 Filed on August 10, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CBL
CBL & ASSOCIATES PROPERTIES INC Stock $cbl