$CBL
CBL & ASSOCIATES PROPERTIES INC Stock $cbl

$cbl Overview Financials Valuation SEC Filings Company Website

2018 Q4 Form 10-Q Financial Statement

#000091061218000090 Filed on November 09, 2018

Income Statement

Concept	2018 Q4	2018 Q3	2017 Q4
Revenue	$216.9M	$206.9M	$235.4M
YoY Change	-7.85%	-7.91%	-8.95%
Cost Of Revenue	$61.81M	$60.90M	$65.60M
YoY Change	-5.79%	-4.99%	-4.51%
Gross Profit	$155.1M	$146.0M	$169.7M
YoY Change	-8.62%	-9.03%	-10.59%
Gross Profit Margin	71.5%	70.57%	72.1%
Selling, General & Admin	$13.66M	$16.10M	$13.10M
YoY Change	4.28%	18.38%	-20.61%
% of Gross Profit	8.81%	11.03%	7.72%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$68.10M	$71.95M	$73.60M
YoY Change	-7.47%	0.3%	1.94%
% of Gross Profit	43.91%	49.28%	43.37%
Operating Expenses	$81.80M	$163.5M	$86.80M
YoY Change	-5.76%	-6.27%	-2.14%
Operating Profit	$73.28M	$43.33M	$83.00M
YoY Change	-11.71%	-13.61%	-17.84%
Interest Expense	-$50.92M	$55.19M	-$46.50M
YoY Change	9.51%	2.38%	8.64%
% of Operating Profit	-69.49%	127.37%	-56.03%
Other Income/Expense, Net
YoY Change
Pretax Income	-$65.33M	-$1.900M	$43.40M
YoY Change	-250.52%	-123.17%	-46.29%
Income Tax	$295.0K	$1.034M	$500.0K
% Of Pretax Income			1.15%
Net Earnings	-$54.31M	-$1.367M	$36.46M
YoY Change	-248.93%	-115.25%	-47.02%
Net Earnings / Revenue	-25.04%	-0.66%	15.49%
Basic Earnings Per Share	-$0.39	-$0.07	$0.15
Diluted Earnings Per Share	-$314.5K	-$8.107K	$0.15
COMMON SHARES
Basic Shares Outstanding	172.7M shares	172.7M shares	171.1M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2018 Q4	2018 Q3	2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$25.14M	$20.70M	$32.60M
YoY Change	-22.89%	-34.08%	71.58%
Cash & Equivalents	$25.14M	$20.70M	$32.63M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$77.79M	$77.10M	$83.60M
Other Receivables	$7.511M	$7.100M	$7.500M
Total Short-Term Assets	$110.4M	$104.9M	$123.7M
YoY Change	-10.72%	-15.33%	3.17%
LONG-TERM ASSETS
Property, Plant & Equipment	$4.755B	$4.921B	$5.157B
YoY Change	-7.8%	-4.79%	-6.49%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$283.6M	$275.9M	$249.2M
YoY Change	13.79%	9.62%	-6.62%
Other Assets	$30.97M	$14.80M	$0.00
YoY Change			-100.0%
Total Long-Term Assets	$5.230B	$5.386B	$5.581B
YoY Change	-6.28%	-4.16%	-6.74%
TOTAL ASSETS
Total Short-Term Assets	$110.4M	$104.9M	$123.7M
Total Long-Term Assets	$5.230B	$5.386B	$5.581B
Total Assets	$5.341B	$5.491B	$5.705B
YoY Change	-6.38%	-4.4%	-6.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$218.2M	$247.5M	$228.7M
YoY Change	-4.58%	-8.33%	-18.47%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$218.2M	$247.5M	$228.7M
YoY Change	-4.58%	-8.33%	-18.47%
LONG-TERM LIABILITIES
Long-Term Debt	$4.043B	$4.116B	$4.231B
YoY Change	-4.43%	-2.38%	-5.25%
Other Long-Term Liabilities	$43.72M
YoY Change
Total Long-Term Liabilities	$4.087B	$4.116B	$4.231B
YoY Change	-3.4%	-2.38%	-5.25%
TOTAL LIABILITIES
Total Short-Term Liabilities	$218.2M	$247.5M	$228.7M
Total Long-Term Liabilities	$4.087B	$4.116B	$4.231B
Total Liabilities	$4.305B	$4.363B	$4.459B
YoY Change	-3.46%	-2.74%	-6.03%
SHAREHOLDERS EQUITY
Retained Earnings	-$1.006B	-$927.4M	-$836.3M
YoY Change	20.28%	12.1%	12.69%
Common Stock	$1.727M	$1.727M	$1.711M
YoY Change	0.94%	0.94%	0.18%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$964.1M	$1.042B	$1.140B
YoY Change
Total Liabilities & Shareholders Equity	$5.341B	$5.491B	$5.705B
YoY Change	-6.38%	-4.4%	-6.55%

Cashflow Statement

Concept	2018 Q4	2018 Q3	2017 Q4
OPERATING ACTIVITIES
Net Income	-$54.31M	-$1.367M	$36.46M
YoY Change	-248.93%	-115.25%	-47.02%
Depreciation, Depletion And Amortization	$68.10M	$71.95M	$73.60M
YoY Change	-7.47%	0.3%	1.94%
Cash From Operating Activities	$96.84M	$100.5M	$93.40M
YoY Change	3.69%	-23.69%	-27.6%
INVESTING ACTIVITIES
Capital Expenditures	-$29.20M	-$43.30M	-$53.80M
YoY Change	-45.73%	-22.4%	-35.1%
Acquisitions
YoY Change
Other Investing Activities	$16.03M	$51.80M	$13.40M
YoY Change	19.61%	2058.33%	-84.38%
Cash From Investing Activities	-$13.17M	$8.500M	-$40.40M
YoY Change	-67.4%	-115.92%	-1493.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net		$17.28M
YoY Change
Cash From Financing Activities	-82.33M	-113.4M	-53.50M
YoY Change	53.89%	31.4%	-61.06%
NET CHANGE
Cash From Operating Activities	96.84M	100.5M	93.40M
Cash From Investing Activities	-13.17M	8.500M	-40.40M
Cash From Financing Activities	-82.33M	-113.4M	-53.50M
Net Change In Cash	1.340M	-4.400M	-500.0K
YoY Change	-368.0%	-45.0%	-90.91%
FREE CASH FLOW
Cash From Operating Activities	$96.84M	$100.5M	$93.40M
Capital Expenditures	-$29.20M	-$43.30M	-$53.80M
Free Cash Flow	$126.0M	$143.8M	$147.2M
YoY Change	-14.38%	-23.31%	-30.53%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Minority Interest Change In Redemption Value MinorityInterestChangeInRedemptionValue	1696000	USD
	cbl	Additions To Real Estate Assets Accrued But Not Yet Paid AdditionsToRealEstateAssetsAccruedButNotYetPaid	12204000	USD
	cbl	Additions To Real Estate Assets Accrued But Not Yet Paid AdditionsToRealEstateAssetsAccruedButNotYetPaid	22428000	USD
	cbl	Adjustmentsto Additional Paidin Capital Noncontrolling Interest Other AdjustmentstoAdditionalPaidinCapitalNoncontrollingInterestOther	-2222000	USD
	cbl	Adjustmentsto Additional Paidin Capital Noncontrolling Interest Other AdjustmentstoAdditionalPaidinCapitalNoncontrollingInterestOther	-3033000	USD
	cbl	Amortization Of Deferred Compensation AmortizationOfDeferredCompensation	3135000	USD
	cbl	Amortization Of Deferred Compensation AmortizationOfDeferredCompensation	2846000	USD
CY2018Q3	cbl	Contractwith Customer Asset Amortization Expense Remainderof Fiscal Year ContractwithCustomerAssetAmortizationExpenseRemainderofFiscalYear	213000	USD
CY2018Q3	cbl	Contractwith Customer Asset Amortization Expense Year Six ContractwithCustomerAssetAmortizationExpenseYearSix	4000	USD
CY2018Q3	cbl	Contractwith Customer Asset Amortization Expense Year Three ContractwithCustomerAssetAmortizationExpenseYearThree	4000	USD
CY2018Q3	cbl	Contractwith Customer Asset Amortization Expense Year Two ContractwithCustomerAssetAmortizationExpenseYearTwo	389000	USD
	cbl	Contractwith Customer Asset Increase Decreasefor Executed Leases ContractwithCustomerAssetIncreaseDecreaseforExecutedLeases	525000	USD
	cbl	Contractwith Customer Asset Increase Decreasefor Tenant Openings ContractwithCustomerAssetIncreaseDecreaseforTenantOpenings	-375000	USD
	cbl	Contractwith Customer Liability Increase Decrease ContractwithCustomerLiabilityIncreaseDecrease	0	USD
CY2018Q3	cbl	Conversionof Common Units Cash Paid ConversionofCommonUnitsCashPaid	2246000	USD
CY2017	cbl	Debt Instrument Weighted Average Remaining Termto Maturity DebtInstrumentWeightedAverageRemainingTermtoMaturity	P4Y4M24D
	cbl	Debt Instrument Weighted Average Remaining Termto Maturity DebtInstrumentWeightedAverageRemainingTermtoMaturity	P3Y10M10D
	cbl	Distributions In Excess Of Equity In Earnings Of Unconsolidated Affiliates DistributionsInExcessOfEquityInEarningsOfUnconsolidatedAffiliates	15743000	USD
	cbl	Distributions In Excess Of Equity In Earnings Of Unconsolidated Affiliates DistributionsInExcessOfEquityInEarningsOfUnconsolidatedAffiliates	33909000	USD
	cbl	Environmental Liability Insurance Annual Coverage Limit. EnvironmentalLiabilityInsuranceAnnualCoverageLimit.	50000000	USD
	cbl	Environmental Liability Insurance Maximum Coverage Per Incident EnvironmentalLiabilityInsuranceMaximumCoveragePerIncident	10000000	USD
CY2017Q4	cbl	Equity Method Investment Accounts Payableand Accrued Liabilities EquityMethodInvestmentAccountsPayableandAccruedLiabilities	41291000	USD
CY2018Q3	cbl	Equity Method Investment Accounts Payableand Accrued Liabilities EquityMethodInvestmentAccountsPayableandAccruedLiabilities	42986000	USD
CY2017Q4	cbl	Equity Method Investment Debt And Capital Lease Obligations EquityMethodInvestmentDebtAndCapitalLeaseObligations	1248817000	USD
CY2018Q3	cbl	Equity Method Investment Debt And Capital Lease Obligations EquityMethodInvestmentDebtAndCapitalLeaseObligations	1322144000	USD
CY2017Q4	cbl	Equity Method Investment Development In Process EquityMethodInvestmentDevelopmentInProcess	36765000	USD
CY2018Q3	cbl	Equity Method Investment Development In Process EquityMethodInvestmentDevelopmentInProcess	68768000	USD
CY2017Q4	cbl	Equity Method Investment Intangible Lease And Other Assets EquityMethodInvestmentIntangibleLeaseAndOtherAssets	201114000	USD
CY2018Q3	cbl	Equity Method Investment Intangible Lease And Other Assets EquityMethodInvestmentIntangibleLeaseAndOtherAssets	186912000	USD
CY2017Q4	cbl	Equity Method Investment Real Estate Investment Property Accumulated Depreciation EquityMethodInvestmentRealEstateInvestmentPropertyAccumulatedDepreciation	618922000	USD
CY2018Q3	cbl	Equity Method Investment Real Estate Investment Property Accumulated Depreciation EquityMethodInvestmentRealEstateInvestmentPropertyAccumulatedDepreciation	658163000	USD
CY2017Q4	cbl	Equity Method Investment Real Estate Investment Property At Cost EquityMethodInvestmentRealEstateInvestmentPropertyAtCost	2089262000	USD
CY2018Q3	cbl	Equity Method Investment Real Estate Investment Property At Cost EquityMethodInvestmentRealEstateInvestmentPropertyAtCost	2025289000	USD
CY2017Q4	cbl	Equity Method Investment Real Estate Investment Property Net EquityMethodInvestmentRealEstateInvestmentPropertyNet	1507105000	USD
CY2018Q3	cbl	Equity Method Investment Real Estate Investment Property Net EquityMethodInvestmentRealEstateInvestmentPropertyNet	1435894000	USD
CY2017Q4	cbl	Equity Method Investment Real Estate Investment Property Net Before Development In Process EquityMethodInvestmentRealEstateInvestmentPropertyNetBeforeDevelopmentInProcess	1470340000	USD
CY2018Q3	cbl	Equity Method Investment Real Estate Investment Property Net Before Development In Process EquityMethodInvestmentRealEstateInvestmentPropertyNetBeforeDevelopmentInProcess	1367126000	USD
	cbl	Gains Losses On Sales Of Investment Real Estate Excluding Sales And Foreclosures GainsLossesOnSalesOfInvestmentRealEstateExcludingSalesAndForeclosures	5543000	USD
CY2017Q3	cbl	Income Lossfrom Continuing Operations Including Portion Attributableto Noncontrolling Interest Before Gain On Sale Of Real Estate Assets IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestBeforeGainOnSaleOfRealEstateAssets	7916000	USD
	cbl	Income Lossfrom Continuing Operations Including Portion Attributableto Noncontrolling Interest Before Gain On Sale Of Real Estate Assets IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestBeforeGainOnSaleOfRealEstateAssets	31540000	USD
CY2018Q3	cbl	Income Lossfrom Continuing Operations Including Portion Attributableto Noncontrolling Interest Before Gain On Sale Of Real Estate Assets IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestBeforeGainOnSaleOfRealEstateAssets	-10851000	USD
	cbl	Income Lossfrom Continuing Operations Including Portion Attributableto Noncontrolling Interest Before Gain On Sale Of Real Estate Assets IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestBeforeGainOnSaleOfRealEstateAssets	-49606000	USD
CY2017Q4	cbl	Intangible Lease And Other Assets IntangibleLeaseAndOtherAssets	166087000	USD
CY2018Q3	cbl	Intangible Lease And Other Assets IntangibleLeaseAndOtherAssets	166177000	USD
	cbl	Revenue Performance Obligation Lease Commission Recognized Upon Tenant Opening Percentage RevenuePerformanceObligationLeaseCommissionRecognizedUponTenantOpeningPercentage	0.5
	cbl	Revenue Performance Obligation Lease Commission Recognized Upon Lease Execution Percentage RevenuePerformanceObligationLeaseCommissionRecognizedUponLeaseExecutionPercentage	0.5
	cbl	Lengthof Extension LengthofExtension	P1Y
CY2017Q4	cbl	Long Term Debt Net Excluding Deferred Financing Costs LongTermDebtNetExcludingDeferredFinancingCosts	4249783000	USD
CY2018Q3	cbl	Long Term Debt Net Excluding Deferred Financing Costs LongTermDebtNetExcludingDeferredFinancingCosts	4131284000	USD
CY2017Q3	cbl	Management Developmentand Leasing Fees Revenues ManagementDevelopmentandLeasingFeesRevenues	2718000	USD
	cbl	Management Developmentand Leasing Fees Revenues ManagementDevelopmentandLeasingFeesRevenues	8747000	USD
CY2018Q3	cbl	Management Developmentand Leasing Fees Revenues ManagementDevelopmentandLeasingFeesRevenues	2658000	USD
	cbl	Management Developmentand Leasing Fees Revenues ManagementDevelopmentandLeasingFeesRevenues	8022000	USD
	cbl	Net Difference Of Investment In Unconsolidated Affiliates And Equity Of Unconsolidated Affiliates NetDifferenceOfInvestmentInUnconsolidatedAffiliatesAndEquityOfUnconsolidatedAffiliates	17199000	USD
	cbl	Net Difference Of Investment In Unconsolidated Affiliates And Equity Of Unconsolidated Affiliates NetDifferenceOfInvestmentInUnconsolidatedAffiliatesAndEquityOfUnconsolidatedAffiliates	2243000	USD
	cbl	Net Income Loss Excluding Amount Recognized In Temporary Equity NetIncomeLossExcludingAmountRecognizedInTemporaryEquity	117963000	USD
	cbl	Net Income Loss Excluding Amount Recognized In Temporary Equity NetIncomeLossExcludingAmountRecognizedInTemporaryEquity	-33093000	USD
CY2017Q3	cbl	Netincomelossattributabletononcontrollingnoncontrollinginterestinoperatingpartnership Netincomelossattributabletononcontrollingnoncontrollinginterestinoperatingpartnership	-81000	USD
	cbl	Netincomelossattributabletononcontrollingnoncontrollinginterestinoperatingpartnership Netincomelossattributabletononcontrollingnoncontrollinginterestinoperatingpartnership	8702000	USD
CY2018Q3	cbl	Netincomelossattributabletononcontrollingnoncontrollinginterestinoperatingpartnership Netincomelossattributabletononcontrollingnoncontrollinginterestinoperatingpartnership	-1628000	USD
	cbl	Netincomelossattributabletononcontrollingnoncontrollinginterestinoperatingpartnership Netincomelossattributabletononcontrollingnoncontrollinginterestinoperatingpartnership	-8978000	USD
CY2018Q3	cbl	Number Of Associated Centers Owned NumberOfAssociatedCentersOwned	23	associated_center
CY2018Q3	cbl	Number Of Community Centers Owned NumberOfCommunityCentersOwned	7	community_center
CY2018Q3	cbl	Number Of Entities Equity Method Of Accounting NumberOfEntitiesEquityMethodOfAccounting	19	entity
CY2018Q3	cbl	Number Of Office Buildings Owned NumberOfOfficeBuildingsOwned	6	office_building
CY2018Q3	cbl	Number Of Regional Malls Open Air Centers Owned NumberOfRegionalMallsOpenAirCentersOwned	67	mall
	cbl	Numberof Extensions NumberofExtensions	2	extension_option
CY2018Q3	cbl	Numberof Holdersof Common Units NumberofHoldersofCommonUnits	2	holder
CY2018Q3	cbl	Numberof Joint Venture Entities NumberofJointVentureEntities	14	entity
	cbl	Numberof Mallswith Impairment NumberofMallswithImpairment	2	mall
CY2018Q1	cbl	Numberof Unconsolidated Affiliates Includedin Partial Saleof Real Estate Assets NumberofUnconsolidatedAffiliatesIncludedinPartialSaleofRealEstateAssets	1	affiliate
CY2017Q3	cbl	Operating Leases Income Statement Other OperatingLeasesIncomeStatementOther	1251000	USD
	cbl	Operating Leases Income Statement Other OperatingLeasesIncomeStatementOther	4079000	USD
CY2018Q3	cbl	Operating Leases Income Statement Other OperatingLeasesIncomeStatementOther	1822000	USD
	cbl	Operating Leases Income Statement Other OperatingLeasesIncomeStatementOther	6448000	USD
CY2017Q3	cbl	Operating Leases Income Statement Other Rents OperatingLeasesIncomeStatementOtherRents	3790000	USD
	cbl	Operating Leases Income Statement Other Rents OperatingLeasesIncomeStatementOtherRents	11171000	USD
CY2018Q3	cbl	Operating Leases Income Statement Other Rents OperatingLeasesIncomeStatementOtherRents	2347000	USD
	cbl	Operating Leases Income Statement Other Rents OperatingLeasesIncomeStatementOtherRents	6898000	USD
CY2017Q3	cbl	Operating Leases Income Statement Tenant Reimbursements OperatingLeasesIncomeStatementTenantReimbursements	63055000	USD
	cbl	Operating Leases Income Statement Tenant Reimbursements OperatingLeasesIncomeStatementTenantReimbursements	192577000	USD
CY2018Q3	cbl	Operating Leases Income Statement Tenant Reimbursements OperatingLeasesIncomeStatementTenantReimbursements	55374000	USD
	cbl	Operating Leases Income Statement Tenant Reimbursements OperatingLeasesIncomeStatementTenantReimbursements	172601000	USD
	cbl	Percentage Of Assignment Of Partnership Interest PercentageOfAssignmentOfPartnershipInterest	1
	cbl	Proceedsfrom Saleof Real Estate Gross ProceedsfromSaleofRealEstateGross	48500000	USD
CY2017Q3	cbl	Property Operating Expenses By Segment PropertyOperatingExpensesBySegment	64122000	USD
	cbl	Property Operating Expenses By Segment PropertyOperatingExpensesBySegment	194915000	USD
CY2018Q3	cbl	Property Operating Expenses By Segment PropertyOperatingExpensesBySegment	60912000	USD
	cbl	Property Operating Expenses By Segment PropertyOperatingExpensesBySegment	190807000	USD
CY2018Q3	cbl	Real Estate Heldforsale Percentageof Total Assets RealEstateHeldforsalePercentageofTotalAssets	0.003118836036
CY2017Q4	cbl	Real Estate Investment Property Net Before Development In Process RealEstateInvestmentPropertyNetBeforeDevelopmentInProcess	5071489000	USD
CY2018Q3	cbl	Real Estate Investment Property Net Before Development In Process RealEstateInvestmentPropertyNetBeforeDevelopmentInProcess	4847551000	USD
CY2017Q3	cbl	Segment Profit Loss SegmentProfitLoss	107866000	USD
	cbl	Segment Profit Loss SegmentProfitLoss	413555000	USD
CY2018Q3	cbl	Segment Profit Loss SegmentProfitLoss	98614000	USD
	cbl	Segment Profit Loss SegmentProfitLoss	303326000	USD
CY2018Q3	cbl	Sharebased Compensation Arrangementby Sharebased Payment Award Numberof Shares Authorizedtobe Granted Annually SharebasedCompensationArrangementbySharebasedPaymentAwardNumberofSharesAuthorizedtobeGrantedAnnually	200000	shares
	cbl	Stock Issued During Period Value Common Stockand Restricted Stock Award Gross StockIssuedDuringPeriodValueCommonStockandRestrictedStockAwardGross	474000	USD
	cbl	Stock Issued During Period Value Common Stockand Restricted Stock Award Gross StockIssuedDuringPeriodValueCommonStockandRestrictedStockAwardGross	817000	USD
	cbl	Stock Issued During Period Value Performance Stock Units Forfeitures StockIssuedDuringPeriodValuePerformanceStockUnitsForfeitures	250000	USD
	cbl	Tenant Reimbursements Period Related To Certain Capital Expenditure Maximum In Years TenantReimbursementsPeriodRelatedToCertainCapitalExpenditureMaximumInYears	P15Y
	cbl	Tenant Reimbursements Period Related To Certain Capital Expenditure Minimum In Years TenantReimbursementsPeriodRelatedToCertainCapitalExpenditureMinimumInYears	P5Y
	cbl	Variable Interest Entity Numberof Entities VariableInterestEntityNumberofEntities	19	entity
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000910612
CY2018Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	172669152	shares
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	CBL & ASSOCIATES PROPERTIES INC
	dei	Entity Small Business EntitySmallBusiness	false
CY2017Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	228650000	USD
CY2018Q3	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	247490000	USD
CY2017Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	83552000	USD
CY2018Q3	us-gaap	Accounts Receivable Net AccountsReceivableNet	77095000	USD
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1974537000	USD
CY2018Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1967882000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Other Longterm Incentive Plans Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition	1115000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Other Longterm Incentive Plans Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition	993000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	2011000	USD
CY2018Q3	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	2214000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Other Receivables Current AllowanceForDoubtfulOtherReceivablesCurrent	838000	USD
	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	-1235000	USD
	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	198000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	2904000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	5451000	USD
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	172563094	shares
CY2017Q4	us-gaap	Assets Assets	5704808000	USD
CY2018Q3	us-gaap	Assets Assets	5491019000	USD
CY2017Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	81350000	USD
CY2018Q3	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	42100000	USD
CY2017Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	31351000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	32627000	USD
CY2018Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	20695000	USD
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.795
CY2016Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	65069000	USD
CY2017Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	68558000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	68172000	USD
CY2018Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	56145000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	3489000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-12027000	USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.265
CY2018Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.2
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.6
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2018Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	350000000	shares
CY2018Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	350000000	shares
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	171088778	shares
CY2018Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	172663873	shares
CY2017Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	171088778	shares
CY2018Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	172663873	shares
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	1711000	USD
CY2018Q3	us-gaap	Common Stock Value CommonStockValue	1727000	USD
CY2017Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	460000	USD
CY2018Q3	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	610000	USD
CY2018Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	98000	USD
CY2018Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	98000	USD
	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	0	USD
	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	3059000	USD
	us-gaap	Conversion Of Stock Shares Converted1 ConversionOfStockSharesConverted1	915338	shares
CY2017Q3	us-gaap	Cost Of Other Property Operating Expense CostOfOtherPropertyOperatingExpense	31295000	USD
	us-gaap	Cost Of Other Property Operating Expense CostOfOtherPropertyOperatingExpense	96250000	USD
CY2018Q3	us-gaap	Cost Of Other Property Operating Expense CostOfOtherPropertyOperatingExpense	30004000	USD
	us-gaap	Cost Of Other Property Operating Expense CostOfOtherPropertyOperatingExpense	92357000	USD
CY2017Q3	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	11254000	USD
	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	36322000	USD
CY2018Q3	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	11475000	USD
	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	36713000	USD
CY2017Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	4230845000	USD
CY2018Q3	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	4115808000	USD
CY2018Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	4020445000	USD
CY2018Q3	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	11304000	USD
CY2017Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	18938000	USD
CY2018Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	15476000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2911000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2706000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	225461000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	217261000	USD
CY2017Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	71732000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	225461000	USD
CY2018Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	71945000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	217261000	USD
CY2017Q4	us-gaap	Development In Process DevelopmentInProcess	85346000	USD
CY2018Q3	us-gaap	Development In Process DevelopmentInProcess	73530000	USD
	us-gaap	Dividends Common Stock DividendsCommonStock	136021000	USD
	us-gaap	Dividends Common Stock DividendsCommonStock	103597000	USD
CY2017Q3	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	54375000	USD
CY2018Q3	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	41657000	USD
CY2017Q3	us-gaap	Dividends Preferred Stock DividendsPreferredStock	11223000	USD
	us-gaap	Dividends Preferred Stock DividendsPreferredStock	33669000	USD
CY2018Q3	us-gaap	Dividends Preferred Stock DividendsPreferredStock	11223000	USD
	us-gaap	Dividends Preferred Stock DividendsPreferredStock	33669000	USD
CY2017Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.01
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.30
CY2018Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.07
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.34
CY2017Q3	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	94000	USD
	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	308000	USD
CY2018Q3	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	36000	USD
	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	260000	USD
CY2018Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	5443000	USD
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y6M25D
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	16361000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	12574000	USD
CY2017Q4	us-gaap	Equity Method Investment Summarized Financial Information Assets EquityMethodInvestmentSummarizedFinancialInformationAssets	1708219000	USD
CY2018Q3	us-gaap	Equity Method Investment Summarized Financial Information Assets EquityMethodInvestmentSummarizedFinancialInformationAssets	1622806000	USD
CY2017Q4	us-gaap	Equity Method Investment Summarized Financial Information Equity EquityMethodInvestmentSummarizedFinancialInformationEquity	418111000	USD
CY2018Q3	us-gaap	Equity Method Investment Summarized Financial Information Equity EquityMethodInvestmentSummarizedFinancialInformationEquity	257676000	USD
CY2017Q4	us-gaap	Equity Method Investment Summarized Financial Information Equity Or Capital EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital	216292000	USD
CY2018Q3	us-gaap	Equity Method Investment Summarized Financial Information Equity Or Capital EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital	183392000	USD
CY2017Q4	us-gaap	Equity Method Investment Summarized Financial Information Liabilities EquityMethodInvestmentSummarizedFinancialInformationLiabilities	1290108000	USD
CY2018Q3	us-gaap	Equity Method Investment Summarized Financial Information Liabilities EquityMethodInvestmentSummarizedFinancialInformationLiabilities	1365130000	USD
CY2017Q4	us-gaap	Equity Method Investment Summarized Financial Information Liabilities And Equity EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity	1708219000	USD
CY2018Q3	us-gaap	Equity Method Investment Summarized Financial Information Liabilities And Equity EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity	1622806000	USD
CY2017Q4	us-gaap	Equity Method Investment Summarized Financial Information Minority Interest EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest	201819000	USD
CY2018Q3	us-gaap	Equity Method Investment Summarized Financial Information Minority Interest EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest	74284000	USD
CY2017Q3	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	7868000	USD
	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	24980000	USD
CY2018Q3	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	-85136000	USD
	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	-72585000	USD
CY2017Q3	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	57395000	USD
	us-gaap	Proceeds From Sale And Collection Of Mortgage Notes Receivable ProceedsFromSaleAndCollectionOfMortgageNotesReceivable	775000	USD
	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	175250000	USD
CY2018Q3	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	54579000	USD
	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	166843000	USD
CY2017Q4	us-gaap	Equity Method Investments EquityMethodInvestments	249192000	USD
CY2018Q3	us-gaap	Equity Method Investments EquityMethodInvestments	275884000	USD
CY2017Q3	us-gaap	Escrow Deposit EscrowDeposit	36263000	USD
CY2018Q3	us-gaap	Escrow Deposit EscrowDeposit	30769000	USD
	us-gaap	Extinguishment Of Debt Gain Loss Net Of Tax ExtinguishmentOfDebtGainLossNetOfTax	30927000	USD
	us-gaap	Extinguishment Of Debt Gain Loss Net Of Tax ExtinguishmentOfDebtGainLossNetOfTax	0	USD
CY2017Q3	us-gaap	Gain Loss On Investments GainLossOnInvestments	-354000	USD
	us-gaap	Gain Loss On Investments GainLossOnInvestments	-6197000	USD
CY2018Q3	us-gaap	Gain Loss On Investments GainLossOnInvestments	0	USD
	us-gaap	Gain Loss On Investments GainLossOnInvestments	387000	USD
CY2017Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	6452000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	30927000	USD
CY2018Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2017Q3	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	1383000	USD
	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	86904000	USD
CY2018Q3	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	7880000	USD
	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	15998000	USD
	us-gaap	Gains Losses On Sales Of Other Real Estate GainsLossesOnSalesOfOtherRealEstate	86904000	USD
	us-gaap	Gains Losses On Sales Of Other Real Estate GainsLossesOnSalesOfOtherRealEstate	15998000	USD
CY2017Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	13568000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	45402000	USD
CY2018Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	16051000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	47845000	USD
CY2017Q4	us-gaap	Guarantees Fair Value Disclosure GuaranteesFairValueDisclosure	841000	USD
CY2018Q3	us-gaap	Guarantees Fair Value Disclosure GuaranteesFairValueDisclosure	1166000	USD
CY2017Q3	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	24935000	USD
	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	71401000	USD
CY2017	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	67532000	USD
CY2018Q3	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	14600000	USD
	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	84644000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	9299000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	118444000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-2971000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-33608000	USD
CY2017Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	4706000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	16404000	USD
CY2018Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1762000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	9869000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1064000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4784000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1034000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1846000	USD
	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	4893000	USD
	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-3493000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	32929000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	16034000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	12368000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	4640000	USD
CY2017Q3	us-gaap	Interest Expense InterestExpense	53913000	USD
	us-gaap	Interest Expense InterestExpense	165179000	USD
CY2018Q3	us-gaap	Interest Expense InterestExpense	55194000	USD
	us-gaap	Interest Expense InterestExpense	163164000	USD
	us-gaap	Interest Paid Net InterestPaidNet	150816000	USD
	us-gaap	Interest Paid Net InterestPaidNet	136301000	USD
CY2017Q4	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	6723194000	USD
CY2018Q3	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	6544019000	USD
CY2017Q3	us-gaap	Investment Income Net InvestmentIncomeNet	-200000	USD
	us-gaap	Investment Income Net InvestmentIncomeNet	1235000	USD
CY2018Q3	us-gaap	Investment Income Net InvestmentIncomeNet	283000	USD
	us-gaap	Investment Income Net InvestmentIncomeNet	714000	USD
CY2017Q4	us-gaap	Land Land	813390000	USD
CY2018Q3	us-gaap	Land Land	818436000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	4459495000	USD
CY2018Q3	us-gaap	Liabilities Liabilities	4363298000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5704808000	USD
CY2018Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5491019000	USD
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	4230845000	USD
CY2018Q3	us-gaap	Long Term Debt LongTermDebt	4115808000	USD
CY2017Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	4199357000	USD
CY2018Q3	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	3905211000	USD
CY2018Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	1706132000	USD
CY2018Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	432546000	USD
CY2018Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	499321000	USD
CY2018Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	661816000	USD
CY2018Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	309346000	USD
CY2018Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	411284000	USD
CY2017Q4	us-gaap	Longterm Debt Percentage Bearing Fixed Interest Amount LongtermDebtPercentageBearingFixedInterestAmount	3158973000	USD
CY2018Q3	us-gaap	Longterm Debt Percentage Bearing Fixed Interest Amount LongtermDebtPercentageBearingFixedInterestAmount	3160776000	USD
CY2017Q4	us-gaap	Longterm Debt Percentage Bearing Variable Interest Amount LongtermDebtPercentageBearingVariableInterestAmount	1090810000	USD
CY2018Q3	us-gaap	Longterm Debt Percentage Bearing Variable Interest Amount LongtermDebtPercentageBearingVariableInterestAmount	970508000	USD
CY2017Q4	us-gaap	Longterm Debt Weighted Average Interest Rate LongtermDebtWeightedAverageInterestRate	0.0474
CY2018Q3	us-gaap	Longterm Debt Weighted Average Interest Rate LongtermDebtWeightedAverageInterestRate	0.0504
CY2017Q4	us-gaap	Malpractice Loss Contingency Letters Of Credit And Surety Bonds MalpracticeLossContingencyLettersOfCreditAndSuretyBonds	16998000	USD
CY2018Q3	us-gaap	Malpractice Loss Contingency Letters Of Credit And Surety Bonds MalpracticeLossContingencyLettersOfCreditAndSuretyBonds	17309000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	96474000	USD
CY2018Q3	us-gaap	Minority Interest MinorityInterest	79275000	USD
	us-gaap	Minority Interest Change In Redemption Value MinorityInterestChangeInRedemptionValue	4195000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	48477000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	23439000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-298049000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-278109000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-35412000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-14325000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	336950000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	280407000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	8965000	USD
	us-gaap	Net Income Loss NetIncomeLoss	84476000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	-1367000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-24261000	USD
CY2017Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	415000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	25266000	USD
CY2018Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	24000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-369000	USD
CY2017Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2258000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	50807000	USD
CY2018Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-12590000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-57930000	USD
	us-gaap	Noncash Project Abandonment Costs NoncashProjectAbandonmentCosts	5151000	USD
	us-gaap	Noncash Project Abandonment Costs NoncashProjectAbandonmentCosts	377000	USD
	us-gaap	Noncontrolling Interest Decrease From Deconsolidation NoncontrollingInterestDecreaseFromDeconsolidation	2232000	USD
	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	263000	USD
	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	7859000	USD
CY2017Q4	us-gaap	Notes Receivable Net NotesReceivableNet	8945000	USD
CY2018Q3	us-gaap	Notes Receivable Net NotesReceivableNet	8171000	USD
CY2018Q3	us-gaap	Number Of Properties Subject To Ground Leases NumberOfPropertiesSubjectToGroundLeases	10	lease
CY2018Q3	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	103	property
CY2018Q3	us-gaap	Number Of States In Which Entity Operates NumberOfStatesInWhichEntityOperates	26	state
CY2017Q3	us-gaap	Operating Expenses OperatingExpenses	174489000	USD
	us-gaap	Operating Expenses OperatingExpenses	542330000	USD
CY2018Q3	us-gaap	Operating Expenses OperatingExpenses	163546000	USD
	us-gaap	Operating Expenses OperatingExpenses	540934000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	50161000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	149566000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	43332000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	100742000	USD
CY2018Q3	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	14767000	USD
CY2018Q3	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	200731000	USD
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	621016000	USD
CY2017Q3	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	150836000	USD
	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	468195000	USD
CY2018Q3	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	142248000	USD
	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	441097000	USD
CY2017Q3	us-gaap	Other General Expense OtherGeneralExpense	132000	USD
	us-gaap	Payments To Acquire Limited Partnership Interests PaymentsToAcquireLimitedPartnershipInterests	2246000	USD
	us-gaap	Payments To Acquire Mortgage Notes Receivable PaymentsToAcquireMortgageNotesReceivable	4118000	USD
	us-gaap	Other General Expense OtherGeneralExpense	5151000	USD
	us-gaap	Payments To Acquire Mortgage Notes Receivable PaymentsToAcquireMortgageNotesReceivable	0	USD
CY2018Q3	us-gaap	Other General Expense OtherGeneralExpense	38000	USD
	us-gaap	Other General Expense OtherGeneralExpense	377000	USD
CY2017Q4	us-gaap	Other Receivables OtherReceivables	7570000	USD
CY2018Q3	us-gaap	Other Receivables OtherReceivables	7109000	USD
	us-gaap	Partners Capital Account Redemptions PartnersCapitalAccountRedemptions	593000	USD
	us-gaap	Partners Capital Account Redemptions PartnersCapitalAccountRedemptions	2246000	USD
CY2017Q3	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	48281000	USD
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	131878000	USD
CY2018Q3	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	41183000	USD
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	115656000	USD
	us-gaap	Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases	155000000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	14471000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	5903000	USD
	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	8871000	USD
	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0	USD
	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	51925000	USD
	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	27156000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	135941000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	103280000	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	33669000	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	33669000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	5003000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	238000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	322000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	271000	USD
	us-gaap	Payments To Acquire And Develop Real Estate PaymentsToAcquireAndDevelopRealEstate	149302000	USD
	us-gaap	Payments To Acquire And Develop Real Estate PaymentsToAcquireAndDevelopRealEstate	107981000	USD
	us-gaap	Payments To Acquire Limited Partnership Interests PaymentsToAcquireLimitedPartnershipInterests	593000	USD
	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	79799000	USD
	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	3301000	USD
CY2017Q3	us-gaap	Percentage Rent PercentageRent	3000000	USD
	us-gaap	Percentage Rent PercentageRent	7127000	USD
CY2018Q3	us-gaap	Percentage Rent PercentageRent	2429000	USD
	us-gaap	Percentage Rent PercentageRent	6610000	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2018Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	15000000	shares
CY2018Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	15000000	shares
	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	263000	USD
	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	7859000	USD
	us-gaap	Proceeds From Divestiture Of Interest In Joint Venture ProceedsFromDivestitureOfInterestInJointVenture	9000000	USD
	us-gaap	Proceeds From Divestiture Of Interest In Joint Venture ProceedsFromDivestitureOfInterestInJointVenture	0	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	150000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	117000	USD
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	1097006000	USD
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	530679000	USD
	us-gaap	Proceeds From Sale And Collection Of Mortgage Notes Receivable ProceedsFromSaleAndCollectionOfMortgageNotesReceivable	3443000	USD
	us-gaap	Proceeds From Sale Of Real Estate ProceedsFromSaleOfRealEstate	37084000	USD
	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	201291000	USD
	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	70419000	USD
CY2017Q3	us-gaap	Profit Loss ProfitLoss	9299000	USD
	us-gaap	Profit Loss ProfitLoss	118444000	USD
CY2018Q3	us-gaap	Profit Loss ProfitLoss	-2971000	USD
	us-gaap	Profit Loss ProfitLoss	-33608000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	3353000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	3273000	USD
CY2017Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	0	USD
CY2018Q3	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	14807000	USD
CY2017Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	2465095000	USD
CY2018Q3	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	2514904000	USD
CY2017Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	7536584000	USD
CY2018Q3	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	7362455000	USD
CY2017Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	5156835000	USD
CY2018Q3	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	4935888000	USD
CY2017Q4	us-gaap	Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures	166000	USD
CY2017Q3	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	21573000	USD
	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	62343000	USD
CY2018Q3	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	19433000	USD
	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	61737000	USD
CY2018Q2	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	387000	USD
CY2017Q4	us-gaap	Redeemable Noncontrolling Interest Equity Common Carrying Amount RedeemableNoncontrollingInterestEquityCommonCarryingAmount	8835000	USD
CY2018Q3	us-gaap	Redeemable Noncontrolling Interest Equity Common Carrying Amount RedeemableNoncontrollingInterestEquityCommonCarryingAmount	6228000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	54573000	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	1159144000	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	649904000	USD
CY2017Q3	us-gaap	Restricted Cash RestrictedCash	944000	USD
CY2018Q3	us-gaap	Restricted Cash RestrictedCash	4681000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-836269000	USD
CY2018Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-927416000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	5464000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	17458000	USD
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	49000	USD
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	981000	USD
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	49000	USD
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	0	USD
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	0	USD
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	4899000	USD
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	33581000	USD
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	39461000	USD
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P3M
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P5Y
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P15Y
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P0Y
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
CY2017Q3	us-gaap	Revenues Revenues	224650000	USD
	us-gaap	Revenues Revenues	691896000	USD
CY2018Q3	us-gaap	Revenues Revenues	206878000	USD
	us-gaap	Revenues Revenues	641676000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	4569000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	4310000	USD
CY2018Q3	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	342008	shares
	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	716290	shares
	us-gaap	Stock Issued During Period Shares Restricted Stock Award Forfeited StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited	37758	shares
	us-gaap	Stock Issued During Period Shares Restricted Stock Award Forfeited StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited	56533	shares
	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	0	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures	327000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures	249000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	1140004000	USD
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	1042218000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1340852000	USD
CY2017Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1244456000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1236478000	USD
CY2018Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1121493000	USD
	us-gaap	Variable Interest Entity Ownership Percentage VariableInterestEntityOwnershipPercentage	0.50
CY2017Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	171096000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	171060000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	172665000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	172426000	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:8px;text-align:justify;font-size:10pt;"><font style="font-family:Avenir LT Pro 55 Roman,sans-serif;font-size:10pt;font-weight:bold;">Recent Accounting Pronouncements</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:10pt;font-style:italic;text-decoration:underline;">Accounting Guidance Adopted</font><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:10pt;">    </font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="5" rowspan="1"></td></tr><tr><td style="width:25%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:17%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:56%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:Avenir LT Pro 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">Description</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:Avenir LT Pro 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">Date Adopted & </font></div><div style="text-align:center;font-size:9pt;"><font style="font-family:Avenir LT Pro 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">Application </font></div><div style="text-align:center;font-size:9pt;"><font style="font-family:Avenir LT Pro 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">Method</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:Avenir LT Pro 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">Financial Statement Effect and Other Information</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">ASU 2014-09, </font><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;font-style:italic;">Revenue from Contracts with Customers</font><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">,</font><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;font-style:italic;"> </font><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">and related subsequent amendments</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">January 1, 2018 - </font></div><div style="text-align:center;font-size:9pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">Modified Retrospective (applied to contracts not completed as of the implementation date)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:justify;font-size:9pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">The objective of this guidance is to enable financial statement users to better understand and analyze revenue by replacing transaction and industry-specific guidance with a more principles-based approach to revenue recognition. The core principle 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 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. The Company expects the adoption of the new guidance to be immaterial to its net income on an ongoing basis as the majority of the Company’s revenues relate to leasing. See </font><a style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;" href="#s11F5095EE4775E7E83EAC4A8536C5A3B"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">Note 3</font></a><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;"> for further details and the cumulative adjustment recorded.</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="padding-bottom:8px;text-align:left;font-size:9pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">ASU 2016-16, </font><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;font-style:italic;">Intra-Entity Transfers of Assets Other Than Inventory</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">January 1, 2018 - </font></div><div style="text-align:center;font-size:9pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">Modified Retrospective</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:justify;font-size:9pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">The guidance requires an entity to recognize the income tax consequences of intercompany sales or transfers of assets, other than inventory, when the sale or transfer occurs. The Company recorded a cumulative effect adjustment of $11,433 to retained earnings as of January 1, 2018 related to certain 2017 asset sales from several of the Company's consolidated subsidiaries to the Management Company.</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="padding-bottom:8px;text-align:left;font-size:9pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">ASU 2017-05, </font><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;font-style:italic;">Clarifying the Scope of Asset Derecognition Guidance and Accounting for Partial Sales of Nonfinancial Assets</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">January 1, 2018 - </font></div><div style="text-align:center;font-size:9pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">Modified Retrospective</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:justify;font-size:9pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">This guidance applies to the partial sale or transfer of nonfinancial assets, including real estate assets, to unconsolidated joint ventures and requires 100% of the gain to be recognized for nonfinancial assets transferred to an unconsolidated joint venture and any noncontrolling interest received in such nonfinancial assets to be measured at fair value. See </font><a style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;" href="#s11F5095EE4775E7E83EAC4A8536C5A3B"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">Note 3</font></a><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;"> for further details including the impact of adoption and the cumulative adjustment recorded.</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td></tr></table></div><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="5" rowspan="1"></td></tr><tr><td style="width:25%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:17%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:56%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-bottom:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:Avenir LT Pro 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">Description</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-bottom:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:Avenir LT Pro 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">Date Adopted & </font></div><div style="text-align:center;font-size:9pt;"><font style="font-family:Avenir LT Pro 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">Application </font></div><div style="text-align:center;font-size:9pt;"><font style="font-family:Avenir LT Pro 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">Method</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-bottom:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:Avenir LT Pro 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">Financial Statement Effect and Other Information</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">ASU 2017-09, </font><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;font-style:italic;">Scope of Modification Accounting</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">January 1, 2018 - </font></div><div style="text-align:center;font-size:9pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">Prospective</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:justify;font-size:9pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">The guidance clarifies the types of changes to the terms or conditions of a share-based payment award to which an entity would be required to apply modification accounting. The guidance did not have a material impact on the Company's condensed consolidated financial statements.</font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:8px;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:10pt;font-style:italic;text-decoration:underline;">Accounting Guidance Not Yet Effective</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:12px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.609375%;border-collapse:collapse;text-align:left;"><tr><td colspan="5" rowspan="1"></td></tr><tr><td style="width:25%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:17%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:56%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:Avenir LT Pro 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">Description</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:Avenir LT Pro 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">Expected </font></div><div style="text-align:center;font-size:9pt;"><font style="font-family:Avenir LT Pro 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">Adoption Date & </font></div><div style="text-align:center;font-size:9pt;"><font style="font-family:Avenir LT Pro 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">Application </font></div><div style="text-align:center;font-size:9pt;"><font style="font-family:Avenir LT Pro 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">Method</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:Avenir LT Pro 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">Financial Statement Effect and Other Information</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">ASU 2016-02, </font><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;font-style:italic;">Leases</font><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">, and related subsequent amendments</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">January 1, 2019 - </font></div><div style="text-align:left;font-size:9pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">Modified Retrospective (electing optional transition method to apply at adoption date and record cumulative-effect adjustment as of January 1, 2019)</font></div><div style="text-align:left;font-size:9pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;"><br clear="none"/></font></div><div style="text-align:left;font-size:9pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="padding-bottom:8px;text-align:justify;font-size:9pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">The objective of the leasing guidance is to increase transparency and comparability by recognizing lease assets and liabilities on the balance sheet and disclosing key information about leasing arrangements. Lessees will be required to recognize a right-of-use asset and corresponding lease liability on the balance sheet for all leases with terms greater than 12 months. </font></div><div style="padding-top:12px;padding-bottom:8px;text-align:justify;font-size:9pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">The guidance applied by a lessor is substantially similar to existing GAAP and the Company expects substantially all leases will continue to be classified as operating leases under the new guidance. The Company expects to expense certain deferred lease costs due to the narrowed definition of indirect costs that may be capitalized. Of the $1,456 in deferred lease costs recorded in 2017, approximately $183 related to legal costs which would not be capitalized under the new guidance. </font></div><div style="padding-top:12px;padding-bottom:8px;text-align:justify;font-size:9pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">The Company completed an inventory of its leases in which it is a lessee and expects to record right-of-use assets and corresponding lease liabilities for ground leases. The Company has 10 ground lease arrangements in which it is the lessee for land. As of September 30, 2018, these ground leases have future contractual payments of approximately $14,767 with maturity dates ranging from February 2022 to July</font><font style="font-family:Arial;font-size:9pt;"> </font><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">2089.</font></div><div style="padding-top:12px;padding-bottom:8px;text-align:justify;font-size:9pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;text-decoration:underline;">Practical expedients and accounting policy elections:</font></div><div style="padding-top:12px;padding-bottom:8px;text-align:justify;font-size:9pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">The Company plans to elect a package of practical expedients pursuant to which it will not reassess contracts to determine if they contain leases, will not reassess lease classification and will not reassess capitalization of initial direct costs related to expired or existing leases as of the adoption date. The Company also plans to use the land easements practical expedient and apply the short-term lease policy election to leases 12 months or less at inception.</font></div><div style="padding-top:12px;padding-bottom:8px;text-align:justify;font-size:9pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">The Company expects to adopt the practical expedient which allows lessors to combine lease and non-lease components if certain conditions are met. The majority of the Company's revenues will continue to be classified as leasing revenues. </font></div><div style="padding-top:12px;padding-bottom:8px;text-align:justify;font-size:9pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">The Company is assessing the potential impact the guidance may have on its condensed consolidated financial statements and related disclosures. </font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="padding-bottom:8px;text-align:left;font-size:9pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">ASU 2016-13, </font><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;font-style:italic;">Measurement of Credit Losses on Financial Instruments</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">January 1, 2020 - </font></div><div style="text-align:center;font-size:9pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">Modified Retrospective</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="padding-bottom:8px;text-align:justify;font-size:9pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">The guidance replaces the current incurred loss impairment model, which reflects credit events, with a current expected credit loss model, which recognizes an allowance for credit losses based on an entity's estimate of contractual cash flows not expected to be collected. </font></div><div style="padding-top:12px;padding-bottom:8px;text-align:justify;font-size:9pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">The Company is evaluating the impact that this update may have on its condensed consolidated financial statements and related disclosures.</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:8px;padding-top:12px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.609375%;border-collapse:collapse;text-align:left;"><tr><td colspan="5" rowspan="1"></td></tr><tr><td style="width:25%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:17%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:56%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:Avenir LT Pro 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">Description</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:Avenir LT Pro 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">Expected Adoption Date & Application Method</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:Avenir LT Pro 55 Roman,sans-serif;font-size:9pt;font-weight:bold;">Financial Statement Effect and Other Information</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">ASU 2018-15, </font><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;font-style:italic;">Customer's Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That Is a Service Contract</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">January 1, 2020 - </font></div><div style="text-align:center;font-size:9pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">Prospective</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="padding-bottom:8px;text-align:justify;font-size:9pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">The guidance addresses diversity in practice in accounting for the costs of implementation activities in a cloud computing arrangement that is a service contract. Under the guidance, the Company is to follow Subtopic 350-40 on internal-use software to determine which implementation costs to capitalize and which to expense. </font></div><div style="padding-bottom:8px;text-align:justify;font-size:9pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">The guidance also requires an entity to expense capitalized implementation costs over the term of the hosting arrangement and include that expense in the same line item as the fees associated with the service element of the arrangement.</font></div><div style="padding-bottom:8px;text-align:justify;font-size:9pt;"><font style="font-family:Avenir LT Pro 35 Light,sans-serif;font-size:9pt;">The Company does not expect the adoption of this guidance will have a material impact on its condensed consolidated financial statements or disclosures.</font></div></td></tr></table></div></div></div>

Files In Submission

Name	View Source	Status
0000910612-18-000090-index-headers.html	Edgar Link	pending
0000910612-18-000090-index.html	Edgar Link	pending
0000910612-18-000090.txt	Edgar Link	pending
0000910612-18-000090-xbrl.zip	Edgar Link	pending
cbl-20180930.xml	Edgar Link	completed
cbl-20180930.xsd	Edgar Link	pending
cbl-20180930_cal.xml	Edgar Link	unprocessable
cbl-20180930_def.xml	Edgar Link	unprocessable
cbl-20180930_lab.xml	Edgar Link	unprocessable
cbl-20180930_pre.xml	Edgar Link	unprocessable
cbl-9302018x10q.htm	Edgar Link	pending
exhibit-311x9302018.htm	Edgar Link	pending
exhibit-312x9302018.htm	Edgar Link	pending
exhibit-313x9302018.htm	Edgar Link	pending
exhibit-314x9302018.htm	Edgar Link	pending
exhibit-321x9302018.htm	Edgar Link	pending
exhibit-324x9302018.htm	Edgar Link	pending
exhibit322-9302018.htm	Edgar Link	pending
exhibit323-9302018.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.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

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$CBL
CBL & ASSOCIATES PROPERTIES INC Stock $cbl

2018 Q4 Form 10-Q Financial Statement

#000091061218000090 Filed on November 09, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CBL CBL & ASSOCIATES PROPERTIES INC Stock $cbl

2018 Q4 Form 10-Q Financial Statement

#000091061218000090 Filed on November 09, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CBL
CBL & ASSOCIATES PROPERTIES INC Stock $cbl