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Deferred Charges and Other Assets, net (Tables) | 12 Months Ended
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Dec. 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 at December 31, 2023 and 2022 consist of the following:
| 2023 |  | 2022
Leasing | $ | 89,175 |  |  | $ | 113,400 |
Intangible assets: |  |  |
In-place lease values(1) | 59,478 |  |  | 63,961 |
Leasing commissions and legal costs(1) | 16,364 |  |  | 17,299 |
Above-market leases | 66,002 |  |  | 71,304 |
Deferred tax assets | 24,024 |  |  | 23,114 |
Deferred compensation plan assets | 62,755 |  |  | 54,353 |
Other assets | 73,576 |  |  | 66,188 |
| 391,374 |  |  | 409,619 |
Less accumulated amortization(2) | (128,306) |  |  | (162,195) |
| $ | 263,068 |  |  | $ | 247,424 |
_______________________________ (1)The amortization of these intangible assets for the next five years and thereafter is as follows:
Year Ending December 31, |
2024 | $ | 6,817 |
2025 | 5,619 |
2026 | 4,935 |
2027 | 3,958 |
2028 | 3,297 |
Thereafter | 11,676 |
| $ | 36,302 |
(2)Accumulated amortization includes $39,540 and $44,362 relating to in-place lease values, leasing commissions and legal costs at December 31, 2023 and 2022, respectively. Amortization expense for in-place lease values, leasing commissions and legal costs was $7,417, $6,734 and $11,233 for the years ended December 31, 2023, 2022 and 2021, 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, |
2024 | $ | 6,817 |
2025 | 5,619 |
2026 | 4,935 |
2027 | 3,958 |
2028 | 3,297 |
Thereafter | 11,676 |
| $ | 36,302 |
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:
| 2023 |  | 2022
Above-Market Leases |  |  |
Original allocated value | $ | 66,002 |  |  | $ | 71,304 |
Less accumulated amortization | (36,926) |  |  | (35,156) |
| $ | 29,076 |  |  | $ | 36,148 |
Below-Market Leases(1) |  |  |
Original allocated value | $ | 85,174 |  |  | $ | 97,026 |
Less accumulated amortization | (37,490) |  |  | (40,797) |
| $ | 47,684 |  |  | $ | 56,229 |
_______________________________ (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
2024 |  | $ | 5,308 |  |  | $ | 7,564 |
2025 |  | 3,911 |  |  | 6,055 |
2026 |  | 3,850 |  |  | 4,730 |
2027 |  | 3,141 |  |  | 4,420 |
2028 |  | 2,955 |  |  | 4,153 |
Thereafter |  | 9,911 |  |  | 20,762 |
|  | $ | 29,076 |  |  | $ | 47,684 |

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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 -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 + Details
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