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Deferred Charges and Other Assets, net (Tables) | 3 Months Ended
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Mar. 31, 2022
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:
| March 31, 2022 |  | December 31, 2021
Leasing | $ | 112,670 |  |  | $ | 134,887 |
Intangible assets: |  |  |
In-place lease values | 60,975 |  |  | 62,826 |
Leasing commissions and legal costs | 16,433 |  |  | 16,710 |
Above-market leases | 70,481 |  |  | 72,289 |
Deferred tax assets | 22,020 |  |  | 23,406 |
Deferred compensation plan assets | 63,051 |  |  | 68,807 |
Other assets | 47,725 |  |  | 46,319 |
| 393,355 |  |  | 425,244 |
Less accumulated amortization(1) | (150,465) |  |  | (170,336) |
| $ | 242,890 |  |  | $ | 254,908 |
(1) Accumulated amortization includes $43,517 and $43,978 relating to in-place lease values, leasing commissions and legal costs at March 31, 2022 and December 31, 2021, respectively. Amortization expense of in-place lease values, leasing commissions and legal costs was $1,667 and $2,203 for the three months ended March 31, 2022 and 2021, respectively.
Schedule of 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:
| March 31, 2022 |  | December 31, 2021
Above-Market Leases |  |  |
Original allocated value | $ | 70,481 |  |  | $ | 72,289 |
Less accumulated amortization | (32,259) |  |  | (32,484) |
| $ | 38,222 |  |  | $ | 39,805 |
Below-Market Leases(1) |  |  |
Original allocated value | $ | 98,069 |  |  | $ | 99,332 |
Less accumulated amortization | (38,084) |  |  | (37,122) |
| $ | 59,985 |  |  | $ | 62,210 |
(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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