XML 81 R60.htm IDEA: XBRL DOCUMENT v3.6.0.2
Equity Based Compensation Plans (Details)
1 Months Ended 12 Months Ended 24 Months Ended
Dec. 09, 2014
shares
Dec. 31, 2013
shares
Dec. 31, 2016
USD ($)
$ / shares
shares
Dec. 31, 2015
USD ($)
$ / shares
shares
Dec. 09, 2015
Dec. 31, 2014
USD ($)
$ / shares
shares
Dec. 31, 2011
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of shares available (in shares) | shares     1,000,000        
Exercise price as a percentage of fair market value of common stock on grant date, minimum (in hundredths)     100.00%        
Life of options, minimum (in years)     5 years        
Life of options, maximum (in years)     10 years        
Accelerated share-based compensation cost     $ 3,500,000 $ 2,700,000      
Intrinsic value of the options outstanding and fully vested     $ 20,800,000 $ 29,800,000      
Average fair value of stock options granted (in dollars per share) | $ / shares     $ 21.65 $ 22.78   $ 20.56  
Cap on the appreciation of the market price over the exercise price, option 1     $ 75 $ 75   $ 75  
Cap on the appreciation of the market price over the exercise price, option 2     100 100   100  
Cap on the appreciation of the market price over the exercise price, option 3     125 125   125  
BRE Properties, Inc. [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share based compensation expense     100,000 200,000      
Merger and integration expenses     0 100,000   1,700,000  
Stock Options [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share based compensation expense     8,200,000 6,100,000   6,100,000  
Stock-based compensation capitalized     500,000 300,000   400,000  
Intrinsic value of options exercised     11,900,000 $ 19,400,000   $ 12,700,000  
Unrecognized compensation cost     $ 5,000,000        
Unrecognized compensation cost, period for recognition (in years)     2 years 9 months 15 days        
Restricted Stock [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Unrecognized compensation cost     $ 5,900,000        
Unrecognized compensation cost, period for recognition (in years)     2 years 2 months 12 days        
Granted (in shares) | shares     49,183 56,177   22,014  
2015 LTIP Units [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Option grants to officers and employees vesting period 5 years            
Share based compensation expense           $ 2,400,000  
Unrecognized compensation cost, period for recognition (in years)     8 years 6 months        
Granted (in shares) | shares 44,750            
Units issued subject only to performance measurement | shares 24,000            
Vesting percentage of units per year 20.00%            
Percent of awards earned         95.75%    
Conversion ratio, incentive units     1        
Liquidity measurement period (in years)     10 years        
Measurement period (in years)     10 years        
Series Z Incentive Units [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Option grants to officers and employees vesting period   4 years          
Granted (in shares) | shares   50,500         154,500
Conversion ratio, incentive units             1
Incentive units conversion ratio             one-for-one
Long Term Incentive Plan 2014 Units [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Unrecognized compensation cost, period for recognition (in years)     2 years 2 months 12 days        
Vesting percentage of units per year   25.00%          
Conversion ratio, incentive units     1        
Liquidity measurement period (in years)     10 years        
Measurement period (in years)     10 years        
Vesting percentage for 2011 Z 1 Units to be convertible             100.00%
Long Term Incentive Plans - Z Units and 2014 LTIP Units [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share based compensation expense     $ 2,700,000 $ 3,500,000   6,000,000  
Stock-based compensation capitalized     600,000 $ 500,000   $ 400,000  
Unrecognized compensation cost     $ 3,600,000        
Granted (in shares) | shares     0 0   44,750  
Intrinsic value of vested and unvested LTIP units     $ 56,000,000        
Minimum [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Option grants to officers and employees vesting period     0 years        
Minimum [Member] | Series Z Incentive Units [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Option grants to officers and employees vesting period     8 years        
Vesting percentage of units per year             0.00%
Maximum [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Option grants to officers and employees vesting period     5 years        
Maximum [Member] | Series Z Incentive Units [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Option grants to officers and employees vesting period     15 years        
Vesting percentage of units per year             14.00%