XML 117 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Deferred Charges and Other Assets, net: (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Deferred Charges and Other Assets, net:          
Leasing $ 231,434   $ 231,434   $ 234,498
Financing 46,977   46,977   42,868
Intangible assets:          
In-place lease values 196,539   196,539   175,735
Leasing commissions and legal costs 49,613   49,613   46,419
Above-market leases 127,087   127,087   118,033
Deferred tax assets 31,399   31,399   33,414
Deferred compensation plan assets 27,311   27,311   24,670
Acquisition deposit         30,000
Other assets 61,316   61,316   72,811
Deferred charges and other assets, gross 771,676   771,676   778,448
Less accumulated amortization (222,447)   (222,447)   (213,318)
Deferred charges and other assets, net 549,229   549,229   565,130
Accumulated amortization for in-place lease values, leasing commissions and legal costs 72,957   72,957   62,792
Amortization expense for intangible assets $ 14,489 $ 6,553 $ 28,383 $ 16,205