XML 53 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Share and Unit-Based Plans (Tables)
6 Months Ended
Jun. 30, 2021
Share-based Payment Arrangement [Abstract]  
Schedule of LTIP Units Granted During the six months ended June 30, 2021, the Company granted the following LTIP Units:
Grant DateUnitsTypeFair Value per LTIP UnitVest Date
1/1/2021576,378 Service-based$10.67 12/31/2023
1/1/20211,005,073 Market-indexed$9.85 12/31/2023
1,581,451 
Summary of Activity Of Non-vested LTIP Units, Stock Awards, Phantom Stock And Stock Units The following table summarizes the activity of the non-vested LTIP Units, phantom stock units and stock units:
 LTIP UnitsPhantom Stock UnitsStock Units
 UnitsValue(1)UnitsValue(1)UnitsValue(1)
Balance at January 1, 2021784,052 $28.11 4,662 $35.35 309,845 $21.47 
Granted1,581,451 10.15 15,556 11.38 165,347 14.55 
Vested(16,467)29.86 (11,160)16.75 (198,937)18.64 
Forfeited— — — — (987)22.12 
Balance at June 30, 20212,349,036 $16.01 9,058 $17.10 275,268 $19.35 
(1) Value represents the weighted average grant date fair value.
Summary of Activity of SARs And Stock Options Outstanding
The following table summarizes the activity of the stock options outstanding:
 Stock Options
 UnitsValue(1)
Balance at January 1, 202137,515 $54.34 
Granted— — 
Exercised— — 
Balance at June 30, 202137,515 $54.34 
(1) Value represents the weighted average exercise price.
Compensation Cost Under The Share And Unit-based Plans The following summarizes the compensation cost under the share and unit-based plans:
 For the Three Months Ended June 30,For the Six Months Ended June 30,
 2021202020212020
LTIP Units$3,586 $3,350 $7,197 $6,564 
Stock units652 694 1,979 2,896 
Stock options— — — — 
Phantom stock units94 166 187 353 
$4,332 $4,210 $9,363 $9,813