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Deferred Charges and Other Assets, net: (Tables)

3 Months Ended

Mar. 31, 2013

Deferred Charges and Other Assets, net:

Schedule of deferred charges and other assets, net

		March 31, 2013			December 31, 2012
Leasing		$	232,555		$	234,498
Financing			47,444			42,868
Intangible assets:
In-place lease values			204,046			175,735
Leasing commissions and legal costs			50,499			46,419
Above-market leases			129,256			118,033
Deferred tax assets			33,843			33,414
Deferred compensation plan assets			25,526			24,670
Acquisition deposit			—			30,000
Other assets			61,935			72,811
			785,104			778,448
Less accumulated amortization(1)			(205,802	)		(213,318	)
		$	579,302		$	565,130

(1)

Accumulated amortization includes $64,047 and $62,792 relating to in-place lease values, leasing commissions and legal costs at March 31, 2013 and December 31, 2012, respectively. Amortization expense of in-place lease values, leasing commissions and legal costs was $13,893 and $9,652 for the three months ended March 31, 2013 and 2012, respectively.

Allocated values of above-market leases and below-market leases

		March 31, 2013			December 31, 2012
Above-Market Leases
Original allocated value		$	129,256		$	118,033
Less accumulated amortization			(41,930	)		(46,361	)
		$	87,326		$	71,672
Below-Market Leases(1)
Original allocated value		$	195,814		$	164,489
Less accumulated amortization			(74,083	)		(77,131	)
		$	121,731		$	87,358

(1)

Below-market leases are included in other accrued liabilities.

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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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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.

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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.

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