v3.26.3
Deferred Charges and Other Assets, net (Tables)
 9 Months Ended
Sep. 30, 2026
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,
2026		December 31,
2025
Leasing$59,940 $55,072 
Intangible assets:
In-place lease values139,538 136,239 
Leasing commissions and legal costs36,209 30,134 
Above-market leases81,761 75,756 
Deferred tax assets29,583 27,517 
Deferred compensation plan assets76,731 75,003 
Other assets55,651 60,019 
479,413 459,740 
Less accumulated amortization(1)(133,436)(116,309)
$345,977 $343,431 

(1)   Accumulated amortization includes $77,530 and $65,741 relating to in-place lease values, leasing commissions and legal costs at September 30, 2026 and December 31, 2025, respectively. Amortization expense of in-place lease values, leasing commissions and legal costs was $10,841 and $14,244 for the three months ended September 30, 2026 and 2025, respectively, and $31,308 and $45,691 for the nine months ended September 30, 2026 and 2025, 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,
2026		December 31,
2025
Above-Market Leases
Original allocated value$81,761 $75,756 
Less accumulated amortization(40,103)(35,665)
$41,658 $40,091 
Below-Market Leases(1)
Original allocated value$112,263 $106,194 
Less accumulated amortization(49,312)(43,081)
$62,951 $63,113 
(1)   Below-market leases are included in other accrued liabilities.