XML 24 R31.htm IDEA: XBRL DOCUMENT v3.20.1
Long-Term Compensation (Tables)
3 Months Ended
Mar. 31, 2020
Restricted Stock Units (RSUs) [Member]  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Stock Options, RSU and Performance Share Awards

The following table summarizes the activity for RSUs for the three months ended March 31, 2020 (units in thousands):

 

 

 

 

 

 

 

Weighted Average

 

 

 

Unvested RSUs

 

 

Grant Date Fair Value

 

Balance at January 1, 2020

 

 

1,165

 

 

$

68.44

 

Granted

 

 

362

 

 

 

93.17

 

Vested and distributed

 

 

(437

)

 

 

61.74

 

Forfeited

 

 

(23

)

 

 

73.64

 

Balance at March 31, 2020

 

 

1,067

 

 

$

77.68

 

 

 

 

 

 

 

 

 

 

Long Term Incentive Plan Units [Member]  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Stock Options, RSU and Performance Share Awards

The following table summarizes the activity for LTIP Units for the three months ended March 31, 2020 (units in thousands):

 

 

 

Vested

 

 

Unvested

 

 

Unvested Weighted Average

 

 

 

LTIP Units

 

 

LTIP Units

 

 

Grant Date Fair Value

 

Balance at January 1, 2020

 

 

3,714

 

 

 

2,678

 

 

$

60.06

 

Granted

 

 

-

 

 

 

658

 

 

 

93.23

 

Vested LTIP Units

 

 

888

 

 

 

(888

)

 

 

64.12

 

Vested POP LTIP Units (1)

 

 

303

 

 

 

-

 

 

N/A

 

Unvested POP LTIP Units (1)

 

 

-

 

 

 

345

 

 

 

19.03

 

Conversion to common limited partnership units

 

 

(201

)

 

 

-

 

 

N/A

 

Balance at March 31, 2020

 

 

4,704

 

 

 

2,793

 

 

$

61.44

 

 

(1)

Vested and unvested units were based on the POP performance criteria being met for the 2017 – 2019 performance period and represented the earned award amounts. Vested and unvested units are included in the award discussion above. These amounts also include awards earned for prior performance periods related to the compensation pool in excess of the initial award.