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v3.22.2

Deferred Charges and Other Assets, net | 6 Months Ended
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Jun. 30, 2022
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:
| June 30, 2022 |  | December 31, 2021
Leasing | $ | 112,492 |  |  | $ | 134,887 |
Intangible assets: |  |  |
In-place lease values | 59,470 |  |  | 62,826 |
Leasing commissions and legal costs | 16,052 |  |  | 16,710 |
Above-market leases | 70,101 |  |  | 72,289 |
Deferred tax assets | 22,690 |  |  | 23,406 |
Deferred compensation plan assets | 55,245 |  |  | 68,807 |
Other assets | 56,900 |  |  | 46,319 |
| 392,950 |  |  | 425,244 |
Less accumulated amortization(1) | (154,103) |  |  | (170,336) |
| $ | 238,847 |  |  | $ | 254,908 |
(1) Accumulated amortization includes $43,294 and $43,978 relating to in-place lease values, leasing commissions and legal costs at June 30, 2022 and December 31, 2021, respectively. Amortization expense of in-place lease values, leasing commissions and legal costs was $1,664 and $2,403 for the three months ended June 30, 2022 and 2021, respectively, and $3,331 and $4,606 for the six months ended June 30, 2022 and 2021, respectively. The allocated values of above-market leases and below-market leases consist of the following:
| June 30, 2022 |  | December 31, 2021
Above-Market Leases |  |  |
Original allocated value | $ | 70,101 |  |  | $ | 72,289 |
Less accumulated amortization | (33,434) |  |  | (32,484) |
| $ | 36,667 |  |  | $ | 39,805 |
Below-Market Leases(1) |  |  |
Original allocated value | $ | 96,054 |  |  | $ | 99,332 |
Less accumulated amortization | (38,191) |  |  | (37,122) |
| $ | 57,863 |  |  | $ | 62,210 |
(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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