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Deferred Charges and Other Assets, net: (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Deferred Charges and Other Assets, net: |
Schedule of deferred charges and other assets, net |
|  | 2012 |  | 2011 |
--- | --- | --- | --- | --- | ---
Leasing |  | $ | 234,498 |  | $ | 281,340 |
Financing |  |  | 42,868 |  |  | 40,638 |
Intangible assets: |  |  |  |  |  |  |
In-place lease values(1) |  |  | 175,735 |  |  | 121,320 |
Leasing commissions and legal costs(1) |  |  | 46,419 |  |  | 32,242 |
Above-market leases |  |  | 118,033 |  |  | 97,297 |
Deferred tax assets |  |  | 33,414 |  |  | 26,829 |
Deferred compensation plan assets |  |  | 24,670 |  |  | 20,646 |
Acquisition deposit |  |  | 30,000 |  |  | — |
Other assets |  |  | 72,811 |  |  | 53,824 |
|  |  | 778,448 |  |  | 674,136 |
Less accumulated amortization(2) |  |  | (213,318 | ) |  | (190,373 | )
|  | $ | 565,130 |  | $ | 483,763 |
(1) The estimated amortization of these intangible assets for the next five years and thereafter is as follows:
Year Ending December 31, |  |  |
--- | --- | --- | ---
2013 |  | $ | 37,127 |
2014 |  |  | 24,992 |
2015 |  |  | 17,628 |
2016 |  |  | 13,608 |
2017 |  |  | 11,026 |
Thereafter |  |  | 54,981 |
|  | $ | 159,362 |
(2) Accumulated amortization includes $62,792 and $56,946 relating to in-place lease values, leasing commissions and legal costs at December 31, 2012 and 2011, respectively. Amortization expense for intangible assets was $33,517, $15,492 and $14,886 for the years ended December 31, 2012, 2011 and 2010, respectively.
Schedule of estimated amortization of intangible assets for the next five years and thereafter |
Year Ending December 31, |  |  |
--- | --- | --- | ---
2013 |  | $ | 37,127 |
2014 |  |  | 24,992 |
2015 |  |  | 17,628 |
2016 |  |  | 13,608 |
2017 |  |  | 11,026 |
Thereafter |  |  | 54,981 |
|  | $ | 159,362 |
Allocated values of above-market leases and below-market leases |
|  | 2012 |  | 2011 |
--- | --- | --- | --- | --- | ---
Above-Market Leases |  |  |  |  |  |  |
Original allocated value |  | $ | 118,033 |  | $ | 97,297 |
Less accumulated amortization |  |  | (46,361 | ) |  | (39,057 | )
|  | $ | 71,672 |  | $ | 58,240 |
Below-Market Leases(1) |  |  |  |  |  |  |
Original allocated value |  | $ | 164,489 |  | $ | 156,778 |
Less accumulated amortization |  |  | (77,131 | ) |  | (91,400 | )
|  | $ | 87,358 |  | $ | 65,378 |
(1) Below-market leases are included in other accrued liabilities.
Schedule of estimated amortization of allocated values of above and below-market leases for the next five years and thereafter |
Year Ending December 31, |  | Above Market |  | Below Market |
--- | --- | --- | --- | --- | ---
2013 |  | $ | 13,021 |  | $ | 18,309 |
2014 |  |  | 11,177 |  |  | 14,485 |
2015 |  |  | 9,484 |  |  | 10,629 |
2016 |  |  | 7,479 |  |  | 8,254 |
2017 |  |  | 6,138 |  |  | 6,390 |
Thereafter |  |  | 24,373 |  |  | 29,291 |
|  | $ | 71,672 |  | $ | 87,358 |

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- Definition Tabular disclosure of the allocated values of above and below-market leases expected to be amortized into minimum rents on a straight-line basis over the individual remaining lease terms. + References No definition available. + Details
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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 Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275 Reference 2: 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. + Details
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- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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