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Deferred Charges and Other Assets, net (Tables) | 12 Months Ended
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Dec. 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 at December 31, 2022 and 2021 consist of the following:
| 2022 |  | 2021
Leasing | $ | 113,400 |  |  | $ | 134,887 |
Intangible assets: |  |  |
In-place lease values(1) | 63,961 |  |  | 62,826 |
Leasing commissions and legal costs(1) | 17,299 |  |  | 16,710 |
Above-market leases | 71,304 |  |  | 72,289 |
Deferred tax assets | 23,114 |  |  | 23,406 |
Deferred compensation plan assets | 54,353 |  |  | 68,807 |
Other assets | 66,188 |  |  | 46,319 |
| 409,619 |  |  | 425,244 |
Less accumulated amortization(2) | (162,195) |  |  | (170,336) |
| $ | 247,424 |  |  | $ | 254,908 |
_______________________________ (1)The amortization of these intangible assets for the next five years and thereafter is as follows:
Year Ending December 31, |
2023 | $ | 6,781 |
2024 | 5,003 |
2025 | 4,270 |
2026 | 4,151 |
2027 | 3,629 |
Thereafter | 13,064 |
| $ | 36,898 |
(2)Accumulated amortization includes $44,362 and $43,978 relating to in-place lease values, leasing commissions and legal costs at December 31, 2022 and 2021, respectively. Amortization expense for in-place lease values, leasing commissions and legal costs was $6,734, $11,233 and $9,412 for the years ended December 31, 2022, 2021 and 2020, respectively.
Schedule of Estimated Amortization of Intangible Assets for the Next Five Years and Thereafter | The amortization of these intangible assets for the next five years and thereafter is as follows:
Year Ending December 31, |
2023 | $ | 6,781 |
2024 | 5,003 |
2025 | 4,270 |
2026 | 4,151 |
2027 | 3,629 |
Thereafter | 13,064 |
| $ | 36,898 |
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:
| 2022 |  | 2021
Above-Market Leases |  |  |
Original allocated value | $ | 71,304 |  |  | $ | 72,289 |
Less accumulated amortization | (35,156) |  |  | (32,484) |
| $ | 36,148 |  |  | $ | 39,805 |
Below-Market Leases(1) |  |  |
Original allocated value | $ | 97,026 |  |  | $ | 99,332 |
Less accumulated amortization | (40,797) |  |  | (37,122) |
| $ | 56,229 |  |  | $ | 62,210 |
_______________________________ (1)Below-market leases are included in other accrued liabilities.
Schedule of Estimated Amortization of Allocated Values of Above and Below-market Leases for the Next Five Years and Thereafter | The amortization of these values for the next five years and thereafter is as follows:
Year Ending December 31, |  | Above Market |  | Below Market
2023 |  | $ | 6,054 |  |  | $ | 7,863 |
2024 |  | 5,543 |  |  | 7,746 |
2025 |  | 4,155 |  |  | 6,183 |
2026 |  | 3,963 |  |  | 4,856 |
2027 |  | 3,254 |  |  | 4,542 |
Thereafter |  | 13,179 |  |  | 25,039 |
|  | $ | 36,148 |  |  | $ | 56,229 |

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- Definition Tabular disclosure of the allocated values of above and below-market leases expected to be amortized into minimum rents on a straight-line basis over the individual remaining lease terms. + References No definition available. + Details
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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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