XML 68 R54.htm IDEA: XBRL DOCUMENT v3.20.2
Partners' Capital, Equity and Incentive Compensation Plans (Summary of Award Activity Under 2010 Equity Incentive Plan and 2013 Equity Incentive Plan and Related Information) (Details)
6 Months Ended
Jun. 30, 2020
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Ending balance, Options Outstanding (in shares) | shares 100,000
2013 Equity Incentive Plan | Options  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Beginning balance, Options Outstanding (in shares) | shares 1,934,838
Options, Granted (in shares) | shares 99,872
Options, Exercised (in shares) | shares (27,797)
Ending balance, Options Outstanding (in shares) | shares 2,006,913
Beginning balance, Weighted average exercise price options outstanding $ 37.11
Weighted average exercise price options outstanding, Granted 56.84
Weighted average exercise price options outstanding, Exercised 31.72
Ending balance, Weighted average exercise price options outstanding 38.17
Beginning balance, weighted average fair value, options 7.05
Weighted average fair value, granted, options 9.35
Weighted average fair value, vested, options 5.89
Ending balance, weighted average fair value, options $ 7.18
2013 Equity Incentive Plan | Restricted Stock  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Beginning balance, Options Outstanding (in shares) | shares 389,750
Options, Granted (in shares) | shares 263,041
Options, Exercised (in shares) | shares (177,809)
Options, Cancelled/Expired (in shares) | shares (4,074)
Ending balance, Options Outstanding (in shares) | shares 470,908
Beginning balance, weighted average fair value, options $ 39.67
Weighted average fair value, granted, options 56.85
Weighted average fair value, vested, options 40.50
Weighted average fair value, cancelled/expired, options 47.65
Ending balance, weighted average fair value, options $ 48.88
2013 Equity Incentive Plan | Performance-Based Relative TSR Units  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Beginning balance, Options Outstanding (in shares) | shares 84,350
Options, Granted (in shares) | shares 84,202
Ending balance, Options Outstanding (in shares) | shares 168,552
Beginning balance, weighted average fair value, options $ 54.64
Weighted average fair value, granted, options 79.18
Ending balance, weighted average fair value, options $ 66.90
2013 Equity Incentive Plan | Performance-Based FFO Units  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Beginning balance, Options Outstanding (in shares) | shares 84,350
Options, Granted (in shares) | shares 84,202
Ending balance, Options Outstanding (in shares) | shares 168,552
Beginning balance, weighted average fair value, options $ 42.01
Weighted average fair value, granted, options 56.84
Ending balance, weighted average fair value, options $ 49.42
2010 Equity Incentive Plan | Class O Units  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Beginning balance, Number of units (in shares) | shares 82,310
Number of units, Exercised | shares (1,875)
Ending balance, Number of units (in shares) | shares 80,435
Beginning balance, Weighted average exercise price units $ 25.00
Weighted average exercise price units, Exercised 25.00
Ending balance, Weighted average exercise price units 25.00
Beginning balance, Weighted average fair value 5.97
Weighted average fair value, Exercised 10.26
Ending balance, Weighted average fair value $ 5.87