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Deferred Charges and Other Assets, net (Tables) | 9 Months Ended
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Sep. 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:
| September 30, 2018 |  | December 31, 2017
Leasing | $ | 223,811 |  |  | $ | 232,819 |
Intangible assets: |  |  |
In-place lease values | 95,807 |  |  | 108,432 |
Leasing commissions and legal costs | 24,140 |  |  | 25,958 |
Above-market leases | 149,283 |  |  | 164,040 |
Deferred tax assets | 30,366 |  |  | 29,006 |
Deferred compensation plan assets | 50,939 |  |  | 52,221 |
Distributions in excess of co-venture obligation(1) | — |  |  | 31,150 |
Other assets | 60,465 |  |  | 66,990 |
| 634,811 |  |  | 710,616 |
Less accumulated amortization(2) | (247,362 | ) |  | (261,426 | )
| $ | 387,449 |  |  | $ | 449,190 |
(1) | See Note 11—Financing Arrangement.
(2) | Accumulated amortization includes $70,627 and $74,507 relating to in-place lease values, leasing commissions and legal costs at September 30, 2018 and December 31, 2017, respectively. Amortization expense of in-place lease values, leasing commissions and legal costs was $3,114 and $4,206 for the three months ended September 30, 2018 and 2017, respectively, and $10,504 and $15,755 for the nine months ended September 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:
| September 30, 2018 |  | December 31, 2017
Above-Market Leases |  |  |
Original allocated value | $ | 149,283 |  |  | $ | 164,040 |
Less accumulated amortization | (54,688 | ) |  | (60,210 | )
| $ | 94,595 |  |  | $ | 103,830 |
Below-Market Leases(1) |  |  |
Original allocated value | $ | 108,568 |  |  | $ | 120,573 |
Less accumulated amortization | (53,955 | ) |  | (55,489 | )
| $ | 54,613 |  |  | $ | 65,084 |
(1) | Below-market leases are included in other accrued liabilities.

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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://fasb.org/us-gaap/role/ref/legacyRef -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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