XML 57 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1
Deferred Charges and Other Assets, net - Schedule of deferred charges and other assets, net (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]          
Leasing $ 225,933   $ 225,933   $ 239,983
Intangible assets:          
In-place lease values 114,999   114,999   140,437
Leasing commissions and legal costs 28,242   28,242   32,384
Above-market leases 172,473   172,473   181,851
Deferred tax assets 47,833   47,833   38,301
Deferred compensation plan assets 47,205   47,205   42,711
Other assets 60,222   60,222   72,206
Deferred charges and other assets, gross 696,907   696,907   747,873
Less accumulated amortization (244,627)   (244,627)   (269,815)
Deferred charges and other assets, net 452,280   452,280   478,058
In-place lease values, leasing commissions and legal costs          
Finite-Lived Intangible Assets [Line Items]          
Accumulated amortization for intangible assets 74,239   74,239   $ 88,785
Amortization expense for intangible assets $ 5,545 $ 8,203 $ 11,549 $ 17,050