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Deferred Charges and Other Assets, net (Tables)

6 Months Ended

Jun. 30, 2018

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:

	June 30, 2018				December 31, 2017
Leasing	$	215,499			$	232,819
Intangible assets:
In-place lease values	97,204				108,432
Leasing commissions and legal costs	24,421				25,958
Above-market leases	150,829				164,040
Deferred tax assets	30,834				29,006
Deferred compensation plan assets	54,441				52,221
Distributions in excess of co-venture obligation(1)	—				31,150
Other assets	67,652				66,990
	640,880				710,616
Less accumulated amortization(2)	(237,122		)		(261,426		)
	$	403,758			$	449,190

(1) See Note 11—Financing Arrangement.

(2) Accumulated amortization includes $69,192 and $74,507 relating to in-place lease values, leasing commissions and legal costs at June 30, 2018 and December 31, 2017, respectively. Amortization expense of in-place lease values, leasing commissions and legal costs was $3,552 and $5,545 for the three months ended June 30, 2018 and 2017, respectively, and $7,390 and $11,549 for the six months ended June 30, 2018 and 2017, 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:

	June 30, 2018				December 31, 2017
Above-Market Leases
Original allocated value	$	150,829			$	164,040
Less accumulated amortization	(53,429		)		(60,210		)
	$	97,400			$	103,830
Below-Market Leases(1)
Original allocated value	$	114,988			$	120,573
Less accumulated amortization	(57,301		)		(55,489		)
	$	57,687			$	65,084

(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.

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