XML 118 R99.htm IDEA: XBRL DOCUMENT v3.10.0.1
Share Incentive Plans - Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Compensation information      
Compensation Expense $ 27,132 $ 24,997 $ 30,530
Compensation Capitalized 1,218 1,076 2,726
Restricted Units In-Lieu of Bonus 4,418 1,809 4,022
Compensation Equity 32,768 27,882 37,278
Dividends Incurred 1,717 1,502 14,256
Restricted Shares [Member]      
Compensation information      
Compensation Expense 7,406 9,209 13,539
Compensation Capitalized 852 568 1,477
Restricted Units In-Lieu of Bonus 0 0 0
Compensation Equity 8,258 9,777 15,016
Dividends Incurred 754 761 6,494
Restricted Stock Units (RSUs) [Member]      
Compensation information      
Compensation Expense 12,310 10,214 13,567
Compensation Capitalized 36 119 591
Restricted Units In-Lieu of Bonus 1,663 190 4,022
Compensation Equity 14,009 10,523 18,180
Dividends Incurred 963 741 7,762
Employee Stock Option [Member]      
Compensation information      
Compensation Expense 6,683 4,893 2,839
Compensation Capitalized 296 323 593
Restricted Units In-Lieu of Bonus 2,755 1,619 0
Compensation Equity 9,734 6,835 3,432
Dividends Incurred 0 0 0
Employee Share Purchase Plan Discount [Member]      
Compensation information      
Compensation Expense 733 681 585
Compensation Capitalized 34 66 65
Restricted Units In-Lieu of Bonus 0 0 0
Compensation Equity 767 747 650
Dividends Incurred $ 0 $ 0 $ 0