XML 66 R47.htm IDEA: XBRL DOCUMENT v3.6.0.2
Compensation (Tables)
12 Months Ended
Dec. 31, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Activity Associated with Limited Partnership Units

A summary of the activity associated with limited partnership units is as follows:

 

     Number of
Units
 

Balance at December 31, 2013

     31,207,729  

Granted

     42,416,871  

Redeemed/exchanged units

     (19,193,901

Forfeited units

     (868,709
  

 

 

 

Balance at December 31, 2014

     53,561,990  

Granted

     38,169,581  

Redeemed/exchanged units

     (14,166,438

Forfeited units

     (1,163,358
  

 

 

 

Balance at December 31, 2015

     76,401,775  

Granted

     44,510,337  

Redeemed/exchanged units

     (13,318,041

Forfeited units

     (3,029,415
  

 

 

 

Balance at December 31, 2016

     104,564,656  
  

 

 

 
Activity Associated with Restricted Stock Units

A summary of the activity associated with RSUs is as follows:

 

     Restricted
Stock Units
     Weighted-Average
Grant
Date Fair
Value
     Weighted-Average
Remaining
Contractual
Term (Years)
 

Balance at December 31, 2013

     2,824,602      $ 4.51        1.79  

Granted

     995,771        5.86     

Delivered units

     (1,288,758      5.11     

Forfeited units

     (390,683      4.94     
  

 

 

    

 

 

    

 

 

 

Balance at December 31, 2014

     2,140,932      $ 4.70        1.74  

Granted

     691,831        8.06     

Delivered units

     (1,045,056      5.00     

Forfeited units

     (165,276      5.75     
  

 

 

    

 

 

    

 

 

 

Balance at December 31, 2015

     1,622,431      $ 5.83        1.53  

Granted

     912,343        7.85     

Delivered units

     (865,483      5.92     

Forfeited units

     (121,889      7.16     
  

 

 

    

 

 

    

 

 

 

Balance at December 31, 2016

     1,547,402      $ 6.86        1.63  
  

 

 

    

 

 

    

 

 

 
Activity Associated with Stock Options

A summary of the activity associated with stock options is as follows:

 

    Options     Weighted-Average
Exercise Price
    Weighted-Average
Remaining
Contractual
Term (Years)
    Aggregate
Intrinsic Value
 

Balance at December 31, 2013

    4,491,238     $ 11.60       2.0     $ —    

Granted

    —         —        

Exercised options

    —         —        

Forfeited options

    (2,307,000     13.50      
 

 

 

   

 

 

     

Balance at December 31, 2014

    2,184,238     $ 9.66       2.3     $ 569,979  

Granted

    —         —        

Exercised options

    (94,000     8.09      

Forfeited options

    (11,000     9.03      
 

 

 

   

 

 

     

Balance at December 31, 2015

    2,079,238     $ 9.73       1.4     $ 1,169,664  

Granted

    —         —        

Exercised options

    (1,057,534     9.32      

Forfeited options

    (14,619     9.53      
 

 

 

   

 

 

     

Balance at December 31, 2016

    1,007,085     $ 10.82       1.0     $ —    

Options exercisable at December 31, 2016

    1,007,085     $ 10.82       1.0     $ —    
Stock Options Outstanding

The following table provides further details relating to the Company’s stock options outstanding at December 31, 2016:

 

     Options Outstanding      Options Exercisable  
Range of Exercise Prices    Number
Outstanding
     Weighted-Average
Exercise Price
     Weighted-Average
Remaining
Contractual
Life (Years)
     Number
Exercisable
     Weighted-Average
Exercise
Price
 

$10.23—$10.49

     7,085      $ 10.23        1.0        7,085      $ 10.23  

$10.50—$10.82

     1,000,000        10.82        1.0        1,000,000        10.82  
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

Total

     1,007,085      $ 10.82        1.0        1,007,085      $ 10.82