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Deferred Charges and Other Assets, net (Tables) | 9 Months Ended
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Sep. 30, 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:
| September 30, 2022 |  | December 31, 2021
Leasing | $ | 113,356 |  |  | $ | 134,887 |
Intangible assets: |  |  |
In-place lease values | 65,082 |  |  | 62,826 |
Leasing commissions and legal costs | 17,377 |  |  | 16,710 |
Above-market leases | 72,659 |  |  | 72,289 |
Deferred tax assets | 22,856 |  |  | 23,406 |
Deferred compensation plan assets | 51,781 |  |  | 68,807 |
Other assets | 42,596 |  |  | 46,319 |
| 385,707 |  |  | 425,244 |
Less accumulated amortization(1) | (159,366) |  |  | (170,336) |
| $ | 226,341 |  |  | $ | 254,908 |
(1) Accumulated amortization includes $43,845 and $43,978 relating to in-place lease values, leasing commissions and legal costs at September 30, 2022 and December 31, 2021, respectively. Amortization expense of in-place lease values, leasing commissions and legal costs was $1,688 and $2,262 for the three months ended September 30, 2022 and 2021, respectively, and $5,019 and $6,868 for the nine months ended September 30, 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:
| September 30, 2022 |  | December 31, 2021
Above-Market Leases |  |  |
Original allocated value | $ | 72,659 |  |  | $ | 72,289 |
Less accumulated amortization | (34,901) |  |  | (32,484) |
| $ | 37,758 |  |  | $ | 39,805 |
Below-Market Leases(1) |  |  |
Original allocated value | $ | 97,194 |  |  | $ | 99,332 |
Less accumulated amortization | (38,874) |  |  | (37,122) |
| $ | 58,320 |  |  | $ | 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 https://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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