XML 81 R68.htm IDEA: XBRL DOCUMENT v3.6.0.2
Capital - Earnings Per Unit (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Numerator:                              
Net income $ 33,008 $ 32,897 $ 24,640 $ 16,705 $ 19,370 $ 26,085 $ 26,585 $ 7,888 $ 10,964 $ 22,734 $ 25,281 $ 11,231 $ 107,250 $ 79,928 $ 70,210
Private perpetual preferred unit distributions                         (936) (936) (476)
Earnings allocated to unvested shares                         (747) (550) (482)
Net income attributable to common unitholders - basic and diluted                         $ 105,567 $ 78,442 $ 69,252
Denominator:                              
Weighted average units outstanding - basic and diluted (in shares)                         276,848,000 265,914,000 254,506,000
Effect of dilutive securities, stock-based compensation plans (in shares)                         454,000 0 0
Effect of dilutive securities, exchangeable senior notes (in shares)                         266,000 0 0
Weighted average shares outstanding - diluted (in shares)                         277,568,000 265,914,000 254,506,000
Earnings per unit - basic and diluted (in dollars per share) $ 0.11 $ 0.12 $ 0.09 $ 0.06 $ 0.07 $ 0.10 $ 0.10 $ 0.03 $ 0.04 $ 0.09 $ 0.10 $ 0.05 $ 0.38 $ 0.29 $ 0.27
Antidilutive shares and LTIP units (in shares)                         800,746 706,865 631,251