XML 76 R66.htm IDEA: XBRL DOCUMENT v3.5.0.2
Share and Unit-Based Plans - Narrative (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Mar. 04, 2016
$ / shares
shares
Jan. 01, 2016
$ / shares
shares
Sep. 30, 2016
USD ($)
Sep. 30, 2015
USD ($)
Sep. 30, 2016
USD ($)
$ / shares
shares
Sep. 30, 2015
USD ($)
Share and unit-based plans            
Capitalized share and unit-based compensation costs | $     $ 750 $ 551 $ 6,490 $ 5,459
Stock units            
Share and unit-based plans            
Conversion rate of shares         1  
Granted (shares) | shares         85,388  
Average grant date fair value (in dollars per share) | $ / shares         $ 79.25  
Unrecognized compensation cost of share and unit-based plans | $     4,696   $ 4,696  
LTIP Units            
Share and unit-based plans            
Conversion rate of shares         1  
Granted (shares) | shares         480,371  
Average grant date fair value (in dollars per share) | $ / shares         $ 65.00  
Risk free rate (percent)   1.32%        
Volatility (percent)   20.31%        
Unrecognized compensation cost of share and unit-based plans | $     7,602   $ 7,602  
LTIP Units | LTIP units that vest in equal installments over a service period ending December 31, 2016            
Share and unit-based plans            
Granted (shares) | shares   58,786        
Average grant date fair value (in dollars per share) | $ / shares   $ 80.69        
LTIP Units | Market-Indexed LTIP units that vest in equal installments over a service period ending December 31, 2016            
Share and unit-based plans            
Granted (shares) | shares   266,899        
Average grant date fair value (in dollars per share) | $ / shares   $ 53.32        
LTIP Units | LTIP units that are fully vested on the grant date            
Share and unit-based plans            
Granted (shares) | shares 154,686          
Average grant date fair value (in dollars per share) | $ / shares $ 79.20          
Stock options            
Share and unit-based plans            
Unrecognized compensation cost of share and unit-based plans | $     15   $ 15  
Phantom stock units            
Share and unit-based plans            
Granted (shares) | shares         19,814  
Average grant date fair value (in dollars per share) | $ / shares         $ 80.99  
Unrecognized compensation cost of share and unit-based plans | $     $ 610   $ 610