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Deferred Charges and Other Assets, net | 9 Months Ended
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Sep. 30, 2016
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Deferred Charges and Other Assets, net | Deferred Charges and Other Assets, net: Deferred charges and other assets, net consist of the following:
| September 30, 2016 |  | December 31, 2015
Leasing | $ | 229,889 |  |  | $ | 248,709 |
Intangible assets: |  |  |
In-place lease values | 147,212 |  |  | 196,969 |
Leasing commissions and legal costs | 33,755 |  |  | 52,000 |
Above-market leases | 191,141 |  |  | 220,847 |
Deferred tax assets | 36,265 |  |  | 38,847 |
Deferred compensation plan assets | 42,073 |  |  | 37,341 |
Other assets | 61,344 |  |  | 70,070 |
| 741,679 |  |  | 864,783 |
Less accumulated amortization(1) | (263,655 | ) |  | (300,492 | )
| $ | 478,024 |  |  | $ | 564,291 |
(1) | Accumulated amortization includes $89,005 and $109,453 relating to in-place lease values, leasing commissions and legal costs at September 30, 2016 and December 31, 2015, respectively. Amortization expense of in-place lease values, leasing commissions and legal costs was $8,983 and $16,864 for the three months ended September 30, 2016 and 2015, respectively, and $26,033 and $57,208 for the nine months ended September 30, 2016 and 2015, respectively.
The allocated values of above-market leases and below-market leases consist of the following:
| September 30, 2016 |  | December 31, 2015
Above-Market Leases |  |  |
Original allocated value | $ | 191,141 |  |  | $ | 220,847 |
Less accumulated amortization | (62,179 | ) |  | (73,520 | )
| $ | 128,962 |  |  | $ | 147,327 |
Below-Market Leases(1) |  |  |
Original allocated value | $ | 196,762 |  |  | $ | 227,063 |
Less accumulated amortization | (101,850 | ) |  | (101,872 | )
| $ | 94,912 |  |  | $ | 125,191 |
(1) | Below-market leases are included in other accrued liabilities.

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- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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