XML 75 R66.htm IDEA: XBRL DOCUMENT v3.23.3
Deferred Charges and Other Assets, net - Schedule of Deferred Charges and Other Assets, Net (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]          
Leasing $ 90,413   $ 90,413   $ 113,400
Intangible assets:          
In-place lease values 63,091   63,091   63,961
Leasing commissions and legal costs 17,866   17,866   17,299
Above-market leases 66,002   66,002   71,304
Deferred tax assets 22,952   22,952   23,114
Deferred compensation plan assets 57,799   57,799   54,353
Other assets 44,172   44,172   66,188
Deferred charges and other assets, gross 362,295   362,295   409,619
Less accumulated amortization (130,192)   (130,192)   (162,195)
Deferred charges and other assets, net 232,103   232,103   247,424
In-place Lease Values, Leasing Commissions And Legal Costs          
Finite-Lived Intangible Assets          
Accumulated amortization for intangible assets 42,903   42,903   $ 44,362
Amortization expense for intangible assets $ 1,880 $ 1,688 $ 5,665 $ 5,019