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Deferred Charges and Other Assets, net (Tables) | 3 Months Ended
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Mar. 31, 2023
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, 2023 |  | December 31, 2022
Leasing | $ | 78,018 |  |  | $ | 113,400 |
Intangible assets: |  |  |
In-place lease values | 59,817 |  |  | 63,961 |
Leasing commissions and legal costs | 16,021 |  |  | 17,299 |
Above-market leases | 68,811 |  |  | 71,304 |
Deferred tax assets | 24,996 |  |  | 23,114 |
Deferred compensation plan assets | 58,315 |  |  | 54,353 |
Other assets | 55,767 |  |  | 66,188 |
| 361,745 |  |  | 409,619 |
Less accumulated amortization(1) | (123,554) |  |  | (162,195) |
| $ | 238,191 |  |  | $ | 247,424 |
(1) Accumulated amortization includes $40,849 and $44,362 relating to in-place lease values, leasing commissions and legal costs at March 31, 2023 and December 31, 2022, respectively. Amortization expense of in-place lease values, leasing commissions and legal costs was $1,909 and $1,667 for the three months ended March 31, 2023 and 2022, 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, 2023 |  | December 31, 2022
Above-Market Leases |  |  |
Original allocated value | $ | 68,811 |  |  | $ | 71,304 |
Less accumulated amortization | (34,276) |  |  | (35,156) |
| $ | 34,535 |  |  | $ | 36,148 |
Below-Market Leases(1) |  |  |
Original allocated value | $ | 95,132 |  |  | $ | 97,026 |
Less accumulated amortization | (41,637) |  |  | (40,797) |
| $ | 53,495 |  |  | $ | 56,229 |
(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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