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Deferred Charges and Other Assets, net (Tables) | 12 Months Ended
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Dec. 31, 2016
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, 2016 and 2015 consist of the following:
| 2016 |  | 2015
Leasing | $ | 239,983 |  |  | $ | 248,709 |
Intangible assets: |  |  |
In-place lease values(1) | 140,437 |  |  | 196,969 |
Leasing commissions and legal costs(1) | 32,384 |  |  | 52,000 |
Above-market leases | 181,851 |  |  | 220,847 |
Deferred tax assets | 38,301 |  |  | 38,847 |
Deferred compensation plan assets | 42,711 |  |  | 37,341 |
Other assets | 72,206 |  |  | 70,070 |
| 747,873 |  |  | 864,783 |
Less accumulated amortization(2) | (269,815 | ) |  | (300,492 | )
| $ | 478,058 |  |  | $ | 564,291 |
_______________________________
(1) | The estimated amortization of these intangible assets for the next five years and thereafter is as follows:
Year Ending December 31, |
2017 | $ | 18,700 |
2018 | 14,606 |
2019 | 12,170 |
2020 | 9,221 |
2021 | 7,379 |
Thereafter | 21,960 |
| $ | 84,036 |
(2) | Accumulated amortization includes $88,785 and $109,453 relating to in-place lease values, leasing commissions and legal costs at December 31, 2016 and 2015, respectively. Amortization expense for in-place lease values, leasing commissions and legal costs was $33,048, $69,460 and $52,668 for the years ended December 31, 2016, 2015 and 2014, respectively.
Schedule of estimated amortization of intangible assets for the next five years and thereafter | The estimated amortization of these intangible assets for the next five years and thereafter is as follows:
Year Ending December 31, |
2017 | $ | 18,700 |
2018 | 14,606 |
2019 | 12,170 |
2020 | 9,221 |
2021 | 7,379 |
Thereafter | 21,960 |
| $ | 84,036 |
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:
| 2016 |  | 2015
Above-Market Leases |  |  |
Original allocated value | $ | 181,851 |  |  | $ | 220,847 |
Less accumulated amortization | (57,505 | ) |  | (73,520 | )
| $ | 124,346 |  |  | $ | 147,327 |
Below-Market Leases(1) |  |  |
Original allocated value | $ | 144,713 |  |  | $ | 227,063 |
Less accumulated amortization | (58,400 | ) |  | (101,872 | )
| $ | 86,313 |  |  | $ | 125,191 |
_______________________________
(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
2017 |  | $ | 14,369 |  |  | $ | 14,094 |
2018 |  | 12,152 |  |  | 13,191 |
2019 |  | 10,087 |  |  | 11,639 |
2020 |  | 8,720 |  |  | 9,146 |
2021 |  | 7,503 |  |  | 6,883 |
Thereafter |  | 71,515 |  |  | 31,360 |
|  | $ | 124,346 |  |  | $ | 86,313 |

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- Definition Tabular disclosure of the allocated values of above and below-market leases expected to be amortized into minimum rents on a straight-line basis over the individual remaining lease terms. + References No definition available. + Details
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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 + Details
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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. + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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