Deferred Charges and Other Assets, net - Schedule of deferred charges and other assets, net (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | |||
Leasing | $ 239,983 | $ 248,709 | |
Intangible assets: | |||
In-place lease values | 140,437 | 196,969 | |
Leasing commissions and legal costs | 32,384 | 52,000 | |
Above-market leases | 181,851 | 220,847 | |
Deferred tax assets | 38,301 | 38,847 | |
Deferred compensation plan assets | 42,711 | 37,341 | |
Other assets | 72,206 | 70,070 | |
Deferred charges and other assets, gross | 747,873 | 864,783 | |
Less accumulated amortization | (269,815) | (300,492) | |
Deferred charges and other assets, net | 478,058 | 564,291 | |
In-place lease values, leasing commissions and legal costs | |||
Finite-Lived Intangible Assets [Line Items] | |||
Accumulated amortization | 88,785 | 109,453 | |
Amortization expense | $ 33,048 | $ 69,460 | $ 52,668 |
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- Definition The accumulated amount of amortization related to deferred costs capitalized at the end of the reporting period and finite-lived intangible assets. No definition available.
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- Definition Sum of the gross carrying amounts before accumulated amortization of deferred costs that are expected to be recognized as a charge against future earnings plus assets not otherwise specified in the taxonomy. No definition available.
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- Definition Gross carrying amount before accumulated amortization as of the balance sheet date of the intangible asset for leases acquired as part of a real property acquisition at above market lease rate. No definition available.
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- Definition Gross carrying amount before accumulated amortization as of the balance sheet date of capitalized leasing commissions and lease-related legal costs. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying amount as of the balance sheet date of assets held under deferred compensation agreements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred cost assets and assets classified as other. No definition available.
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- References No definition available.
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- Definition For an unclassified balance sheet, this element represents costs incurred by the lessor that are (a) costs to originate a lease incurred in transactions with independent third parties that (i) result directly from and are essential to acquire that lease and (ii) would not have been incurred had that leasing transaction not occurred and (b) certain costs directly related to specified activities performed by the lessor for that lease. Those activities are: evaluating the prospective lessee's financial condition; evaluating and recording guarantees, collateral, and other security arrangements; negotiating lease terms; preparing and processing lease documents; and closing the transaction. This amount is before considering accumulated amortization representing the periodic charge to earnings to recognize the deferred costs over the term of the related lease. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This element represents the amount of value allocated by a lessor (acquirer) to lease agreements which exist at acquisition of a leased property. Such amount may include the value assigned to existing tenant relationships and excludes the market adjustment component of the value assigned for above or below-market leases acquired. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of other miscellaneous assets. No definition available.
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- Details
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