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Deferred Charges and Other Assets, net (Tables) | 6 Months Ended
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Jun. 30, 2021
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, 2021 |  | December 31, 2020
Leasing | $ | 141,627 |  |  | $ | 162,652 |
Intangible assets: |  |  |
In-place lease values | 67,336 |  |  | 74,298 |
Leasing commissions and legal costs | 18,283 |  |  | 21,096 |
Above-market leases | 76,810 |  |  | 80,120 |
Deferred tax assets | 21,422 |  |  | 30,767 |
Deferred compensation plan assets | 63,615 |  |  | 62,874 |
Other assets | 51,272 |  |  | 61,553 |
| 440,365 |  |  | 493,360 |
Less accumulated amortization(1) | (169,402) |  |  | (186,401) |
| $ | 270,963 |  |  | $ | 306,959 |
(1) Accumulated amortization includes $43,434 and $47,249 relating to in-place lease values, leasing commissions and legal costs at June 30, 2021 and December 31, 2020, respectively. Amortization expense of in-place lease values, leasing commissions and legal costs was $2,403 and $1,996 for the three months ended June 30, 2021 and 2020, respectively, and $4,606 and $5,715 for the six months ended June 30, 2021 and 2020, 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, 2021 |  | December 31, 2020
Above-Market Leases |  |  |
Original allocated value | $ | 76,810 |  |  | $ | 80,120 |
Less accumulated amortization | (33,344) |  |  | (33,271) |
| $ | 43,466 |  |  | $ | 46,849 |
Below-Market Leases(1) |  |  |
Original allocated value | $ | 102,103 |  |  | $ | 114,790 |
Less accumulated amortization | (35,342) |  |  | (43,656) |
| $ | 66,761 |  |  | $ | 71,134 |
(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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