Deferred Charges and Other Assets, net (Tables)

6 Months Ended

Jun. 30, 2019

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:

	June 30, 2019			December 31, 2018
Leasing	$	202,628		$	226,885
Intangible assets:
In-place lease values	85,196			94,966
Leasing commissions and legal costs	21,452			23,508
Above-market leases	64,814			140,889
Deferred tax assets	30,999			32,197
Deferred compensation plan assets	52,099			45,857
Other assets	62,838			75,497
	520,026			639,799
Less accumulated amortization(1)	(219,883		)	(249,396		)
	$	300,143		$	390,403

(1) Accumulated amortization includes $66,985 and $72,286 relating to in-place lease values, leasing commissions and legal costs at June 30, 2019 and December 31, 2018, respectively. Amortization expense of in-place lease values, leasing commissions and legal costs was $3,320 and $3,552 for the three months ended June 30, 2019 and 2018, respectively, and $6,525 and $7,390 for the six months ended June 30, 2019 and 2018, respectively.

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:

	June 30, 2019			December 31, 2018
Above-Market Leases
Original allocated value	$	64,814		$	140,889
Less accumulated amortization	(36,673		)	(49,847		)
	$	28,141		$	91,042
Below-Market Leases(1)
Original allocated value	$	95,352		$	108,330
Less accumulated amortization	(53,750		)	(56,345		)
	$	41,602		$	51,985

(1)

Below-market leases are included in other accrued liabilities.