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v3.21.1

Deferred Charges and Other Assets, net | 3 Months Ended
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Mar. 31, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Deferred Charges and Other Assets, net | Deferred Charges and Other Assets, net: Deferred charges and other assets, net consist of the following:
| March 31, 2021 |  | December 31, 2020
Leasing | $ | 141,724 |  |  | $ | 162,652 |
Intangible assets: |  |  |
In-place lease values | 69,874 |  |  | 74,298 |
Leasing commissions and legal costs | 19,517 |  |  | 21,096 |
Above-market leases | 77,740 |  |  | 80,120 |
Deferred tax assets | 28,528 |  |  | 30,767 |
Deferred compensation plan assets | 60,834 |  |  | 62,874 |
Other assets | 62,208 |  |  | 61,553 |
| 460,425 |  |  | 493,360 |
Less accumulated amortization(1) | (166,635) |  |  | (186,401) |
| $ | 293,790 |  |  | $ | 306,959 |
(1) Accumulated amortization includes $44,802 and $47,249 relating to in-place lease values, leasing commissions and legal costs at March 31, 2021 and December 31, 2020, respectively. Amortization expense of in-place lease values, leasing commissions and legal costs was $2,203 and $3,719 for the three months ended March 31, 2021 and 2020, respectively. The allocated values of above-market leases and below-market leases consist of the following:
| March 31, 2021 |  | December 31, 2020
Above-Market Leases |  |  |
Original allocated value | $ | 77,740 |  |  | $ | 80,120 |
Less accumulated amortization | (32,503) |  |  | (33,271) |
| $ | 45,237 |  |  | $ | 46,849 |
Below-Market Leases(1) |  |  |
Original allocated value | $ | 105,013 |  |  | $ | 114,790 |
Less accumulated amortization | (35,907) |  |  | (43,656) |
| $ | 69,106 |  |  | $ | 71,134 |
(1) Below-market leases are included in other accrued liabilities.

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- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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