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Deferred Charges and Other Assets, net: (Tables)
12 Months Ended
Dec. 31, 2013
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of deferred charges and other assets, net
Deferred charges and other assets, net at December 31, 2013 and 2012 consist of the following:
 
2013
 
2012
Leasing
$
223,038

 
$
234,498

Financing
51,695

 
42,868

Intangible assets:
 
 
 
In-place lease values(1)
205,651

 
175,735

Leasing commissions and legal costs(1)
50,594

 
46,419

   Above-market leases
118,770

 
118,033

Deferred tax assets
31,356

 
33,414

Deferred compensation plan assets
30,932

 
24,670

Acquisition deposit

 
30,000

Other assets
65,793

 
72,811

 
777,829

 
778,448

Less accumulated amortization(2)
(244,771
)
 
(213,318
)
 
$
533,058

 
$
565,130

_______________________________


(1)
The estimated amortization of these intangible assets for the next five years and thereafter is as follows:
Year Ending December 31,
 
2014
$
43,059

2015
29,293

2016
21,353

2017
15,623

2018
12,540

Thereafter
45,236

 
$
167,104



(2)
Accumulated amortization includes $89,141 and $62,792 relating to in-place lease values, leasing commissions and legal costs at December 31, 2013 and 2012, respectively. Amortization expense for in-place lease values, leasing commissions and legal costs was $53,139, $32,456 and $13,222 for the years ended December 31, 2013, 2012 and 2011, respectively.
Schedule of estimated amortization of intangible assets for the next five years and thereafter
Year Ending December 31,
 
2014
$
43,059

2015
29,293

2016
21,353

2017
15,623

2018
12,540

Thereafter
45,236

 
$
167,104

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:
 
2013
 
2012
Above-Market Leases
 
 
 
Original allocated value
$
118,770

 
$
118,033

Less accumulated amortization
(46,912
)
 
(46,361
)
 
$
71,858

 
$
71,672

Below-Market Leases(1)
 
 
 
Original allocated value
$
187,537

 
$
164,489

Less accumulated amortization
(79,271
)
 
(77,131
)
 
$
108,266

 
$
87,358

_______________________________
(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
The estimated amortization of these values for the next five years and thereafter is as follows:
Year Ending December 31,
 
Above
Market
 
Below
Market
2014
 
$
14,822

 
$
20,254

2015
 
12,824

 
14,965

2016
 
10,682

 
11,985

2017
 
8,641

 
9,513

2018
 
6,755

 
7,878

Thereafter
 
18,134

 
43,671

 
 
$
71,858

 
$
108,266