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Deferred Charges and Other Assets, net (Tables) | 9 Months Ended
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Sep. 30, 2024
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:
| September 30, 2024 |  | December 31, 2023
Leasing | $ | 50,116 |  |  | $ | 89,175 |
Intangible assets: |  |  |
In-place lease values | 86,412 |  |  | 59,478 |
Leasing commissions and legal costs | 19,418 |  |  | 16,364 |
Above-market leases | 56,050 |  |  | 66,002 |
Deferred tax assets | 24,445 |  |  | 24,024 |
Deferred compensation plan assets | 69,426 |  |  | 62,755 |
Other assets | 64,841 |  |  | 73,576 |
| 370,708 |  |  | 391,374 |
Less accumulated amortization(1) | (91,428) |  |  | (128,306) |
| $ | 279,280 |  |  | $ | 263,068 |
(1) Accumulated amortization includes $38,962 and $39,540 relating to in-place lease values, leasing commissions and legal costs at September 30, 2024 and December 31, 2023, respectively. Amortization expense of in-place lease values, leasing commissions and legal costs was $6,290 and $1,880 for the three months ended September 30, 2024 and 2023, respectively, and $10,450 and $5,665 for the nine months ended September 30, 2024 and 2023, 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:
| September 30, 2024 |  | December 31, 2023
Above-Market Leases |  |  |
Original allocated value | $ | 56,050 |  |  | $ | 66,002 |
Less accumulated amortization | (24,673) |  |  | (36,926) |
| $ | 31,377 |  |  | $ | 29,076 |
Below-Market Leases(1) |  |  |
Original allocated value | $ | 92,968 |  |  | $ | 85,174 |
Less accumulated amortization | (38,282) |  |  | (37,490) |
| $ | 54,686 |  |  | $ | 47,684 |
(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://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 + 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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