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Deferred Charges and Other Assets, net | 6 Months Ended
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Jun. 30, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Deferred Charges and Other Assets, net | Deferred Charges and Other Assets, net: Deferred charges and other assets, net consist of the following:
| June 30, 2024 |  | December 31, 2023
Leasing | $ | 57,136 |  |  | $ | 89,175 |
Intangible assets: |  |  |
In-place lease values | 90,279 |  |  | 59,478 |
Leasing commissions and legal costs | 20,380 |  |  | 16,364 |
Above-market leases | 56,636 |  |  | 66,002 |
Deferred tax assets | 24,990 |  |  | 24,024 |
Deferred compensation plan assets | 67,387 |  |  | 62,755 |
Other assets | 60,698 |  |  | 73,576 |
| 377,506 |  |  | 391,374 |
Less accumulated amortization(1) | (93,264) |  |  | (128,306) |
| $ | 284,242 |  |  | $ | 263,068 |
(1) Accumulated amortization includes $37,419 and $39,540 relating to in-place lease values, leasing commissions and legal costs at June 30, 2024 and December 31, 2023, respectively. Amortization expense of in-place lease values, leasing commissions and legal costs was $2,384 and $1,876 for the three months ended June 30, 2024 and 2023, respectively, and $4,160 and $3,785 for the six months ended June 30, 2024 and 2023, respectively. The allocated values of above-market leases and below-market leases consist of the following:
| June 30, 2024 |  | December 31, 2023
Above-Market Leases |  |  |
Original allocated value | $ | 56,636 |  |  | $ | 66,002 |
Less accumulated amortization | (23,821) |  |  | (36,926) |
| $ | 32,815 |  |  | $ | 29,076 |
Below-Market Leases(1) |  |  |
Original allocated value | $ | 93,543 |  |  | $ | 85,174 |
Less accumulated amortization | (36,741) |  |  | (37,490) |
| $ | 56,802 |  |  | $ | 47,684 |
(1) Below-market leases are included in other accrued liabilities.

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- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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