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Deferred Charges and Other Assets, net (Tables)

9 Months Ended

Sep. 30, 2016

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, 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.

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, 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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- References

No definition available.

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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=66006027&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

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