XML 78 R65.htm IDEA: XBRL DOCUMENT v3.10.0.1
Share-Based Compensation - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Jul. 19, 2018
Jun. 02, 2018
Jun. 02, 2015
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Distributions to non-controlling interest holders           $ 448,000    
Distributions paid           $ 448,000 $ 574,000  
Director                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares issued in lieu of cash (shares)           0 0  
Restricted Share Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Annual retainer payable, cash       50.00%   50.00%    
Annual retainer payable, restricted stock units       50.00%   50.00%    
Restricted Share Plan | Independent Directors                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Annual retainer payable       $ 100,000   $ 100,000    
Restricted Share Plan | Non-Executive Chair                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Annual retainer payable       105,000   105,000    
Restricted Share Plan | Directors, Servicing on Committees                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Annual retainer payable       30,000   30,000    
2015 OPP                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares issued during the period (shares)     3,013,933.0666666667          
Compensation (income) expense       $ 1,900,000 $ (1,000,000) $ (800,000) $ (3,200,000)  
Requisite service period           2 years 9 months 35 days    
Award value, percent of market capitalization     5.00%          
Distribution percent entitled to by LTIP holders       10.00%   10.00%    
2015 OPP | Target                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Restricted share vesting period     3 years          
Award performance period     3 years          
2015 OPP | Below Threshold                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Restricted share vesting period     1 year          
2015 OPP | Threshold                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Restricted share vesting period     2 years          
2018 Multi Year Outperformance Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Maximum award value $ 50,000,000              
Share price (usd per share) $ 19.57              
2018 Multi Year Outperformance Plan | Target                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Absolute TSR 30.00%              
Relative TSR excess 0              
2018 Multi Year Outperformance Plan | Below Threshold                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Absolute TSR 24.00%              
Relative TSR excess (0.06)              
2018 Multi Year Outperformance Plan | Threshold                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Absolute TSR 24.00%              
Relative TSR excess (0.06)              
2018 Multi Year Outperformance Plan | Minimum | Tier One                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Absolute TSR 24.00%              
Relative TSR excess (0.06)              
2018 Multi Year Outperformance Plan | Minimum | Tier Two                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Absolute TSR 36.00%              
Relative TSR excess 0.00              
2018 Multi Year Outperformance Plan | Maximum | Tier One                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Absolute TSR 30.00%              
Relative TSR excess 0.00              
2018 Multi Year Outperformance Plan | Maximum | Tier Two                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Absolute TSR 30.00%              
Relative TSR excess 0.06              
Stock Options | Stock Option Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of shares authorized (shares)       500,000.0   500,000.0    
Shares issued during the period (shares)           0   0
Restricted Stock Units (RSUs) | Restricted Share Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Restricted share vesting period           3 years    
Percentage of maximum Common Stock available for issuance           10.00%    
Restricted Stock | Restricted Share Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Compensation (income) expense       $ 100,000 $ 100,000 $ 400,000 500,000  
Restricted Stock | Restricted Share Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Compensation expense       800,000   $ 800,000    
Weighted average period of recognition           2 years    
LTIP Units                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Distributions paid       200,000   $ 400,000 $ 500,000  
LTIP Units | Target                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Award vesting percent           33.33%    
LTIP Units | Below Threshold                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Award vesting percent           33.33%    
LTIP Units | Threshold                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Award vesting percent           33.33%    
LTIP Units | Advisor                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Distributions to non-controlling interest holders       $ 100,000        
LTIP Units | 2018 Multi Year Outperformance Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares issued during the period (shares)   2,554,930            
LTIP Units | 2018 Multi Year Outperformance Plan | Advisor                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares issued during the period (shares) 2,554,930