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Deferred Charges and Other Assets, net: (Tables)

9 Months Ended

Sep. 30, 2013

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of deferred charges and other assets, net

Deferred charges and other assets, net, consist of the following:

	September 30, 2013				December 31, 2012
Leasing	$	226,891			$	234,498
Financing	52,038				42,868
Intangible assets:
In-place lease values	199,274				175,735
Leasing commissions and legal costs	50,020				46,419
Above-market leases	116,717				118,033
Deferred tax assets	32,020				33,414
Deferred compensation plan assets	29,126				24,670
Acquisition deposit	—				30,000
Other assets	68,180				72,811
	774,266				778,448
Less accumulated amortization(1)	(227,684		)		(213,318		)
	$	546,582			$	565,130

(1) Accumulated amortization includes $80,747 and $62,792 relating to in-place lease values, leasing commissions and legal costs at September 30, 2013 and December 31, 2012, respectively. Amortization expense of in-place lease values, leasing commissions and legal costs was $12,228 and $6,323 for the three months ended September 30, 2013 and 2012, respectively, and $40,611 and $22,529 for the nine months ended September 30, 2013 and 2012, respectively.

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

The allocated values of above-market leases and below-market leases consist of the following:

	September 30, 2013				December 31, 2012
Above-Market Leases
Original allocated value	$	116,717			$	118,033
Less accumulated amortization	(43,047		)		(46,361		)
	$	73,670			$	71,672
Below-Market Leases(1)
Original allocated value	$	186,600			$	164,489
Less accumulated amortization	(74,056		)		(77,131		)
	$	112,544			$	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=26713463&loc=d3e16265-109275

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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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