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Deferred Charges and Other Assets, net (Tables) | 12 Months Ended
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Dec. 31, 2020
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, 2020 and 2019 consist of the following:
| 2020 |  | 2019
Leasing | $ | 162,652 |  |  | $ | 202,540 |
Intangible assets: |  |  |
In-place lease values(1) | 74,298 |  |  | 78,171 |
Leasing commissions and legal costs(1) | 21,096 |  |  | 20,518 |
Above-market leases | 80,120 |  |  | 59,916 |
Deferred tax assets | 30,767 |  |  | 30,757 |
Deferred compensation plan assets | 62,874 |  |  | 55,349 |
Other assets | 61,553 |  |  | 60,475 |
| 493,360 |  |  | 507,726 |
Less accumulated amortization(2) | (186,401) |  |  | (229,860) |
| $ | 306,959 |  |  | $ | 277,866 |
_______________________________ (1)The amortization of these intangible assets for the next five years and thereafter is as follows:
Year Ending December 31, |
2021 | $ | 8,997 |
2022 | 8,096 |
2023 | 6,884 |
2024 | 5,848 |
2025 | 5,005 |
Thereafter | 13,315 |
| $ | 48,145 |
(2)Accumulated amortization includes $47,249 and $66,322 relating to in-place lease values, leasing commissions and legal costs at December 31, 2020 and 2019, respectively. Amortization expense for in-place lease values, leasing commissions and legal costs was $9,412, $13,821 and $13,635 for the years ended December 31, 2020, 2019 and 2018, respectively.
Schedule of Estimated Amortization of Intangible Assets for the Next Five Years and Thereafter | The amortization of these intangible assets for the next five years and thereafter is as follows:
Year Ending December 31, |
2021 | $ | 8,997 |
2022 | 8,096 |
2023 | 6,884 |
2024 | 5,848 |
2025 | 5,005 |
Thereafter | 13,315 |
| $ | 48,145 |
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:
| 2020 |  | 2019
Above-Market Leases |  |  |
Original allocated value | $ | 80,120 |  |  | $ | 59,916 |
Less accumulated amortization | (33,271) |  |  | (35,737) |
| $ | 46,849 |  |  | $ | 24,179 |
Below-Market Leases(1) |  |  |
Original allocated value | $ | 114,790 |  |  | $ | 90,790 |
Less accumulated amortization | (43,656) |  |  | (53,727) |
| $ | 71,134 |  |  | $ | 37,063 |
_______________________________ (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 amortization of these values for the next five years and thereafter is as follows:
Year Ending December 31, |  | Above Market |  | Below Market
2021 |  | $ | 8,463 |  |  | $ | 10,781 |
2022 |  | 7,851 |  |  | 9,933 |
2023 |  | 7,380 |  |  | 9,241 |
2024 |  | 6,735 |  |  | 9,126 |
2025 |  | 5,404 |  |  | 7,654 |
Thereafter |  | 11,016 |  |  | 24,399 |
|  | $ | 46,849 |  |  | $ | 71,134 |

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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://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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