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Deferred Charges and Other Assets, net: (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2012
Deferred Charges and Other Assets, net: |
Schedule of deferred charges and other assets, net |
|  | June 30, 2012 |  | December 31, 2011 |
--- | --- | --- | --- | --- | ---
Leasing |  | $ | 204,554 |  | $ | 281,340 |
Financing |  |  | 34,307 |  |  | 40,638 |
Intangible assets: |  |  |  |  |  |  |
In-place lease values |  |  | 104,330 |  |  | 121,320 |
Leasing commissions and legal costs |  |  | 28,468 |  |  | 32,242 |
Other assets |  |  | 196,446 |  |  | 198,596 |
|  |  | 568,105 |  |  | 674,136 |
Less accumulated amortization(1) |  |  | (180,987 | ) |  | (190,373 | )
|  | $ | 387,118 |  | $ | 483,763 |
(1) Accumulated amortization includes $50,068 and $56,946 relating to intangible assets at June 30, 2012 and December 31, 2011, respectively. Amortization expense for intangible assets was $6,553 and $3,325 for the three months ended June 30, 2012 and 2011, respectively, and $16,205 and $6,983 for the six months ended June 30, 2012 and 2011, respectively.
Allocated values of above-market leases and below-market leases |
|  | June 30, 2012 |  | December 31, 2011 |
--- | --- | --- | --- | --- | ---
Above-Market Leases |  |  |  |  |  |  |
Original allocated value |  | $ | 98,217 |  | $ | 97,297 |
Less accumulated amortization |  |  | (41,575 | ) |  | (39,057 | )
|  | $ | 56,642 |  | $ | 58,240 |
Below-Market Leases |  |  |  |  |  |  |
Original allocated value |  | $ | 136,602 |  | $ | 156,778 |
Less accumulated amortization |  |  | (79,929 | ) |  | (91,400 | )
|  | $ | 56,673 |  | $ | 65,378 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 44 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of the carrying amounts of other assets. + References No definition available. + Details
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