XML 109 R82.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity (Details 4) (USD $)
12 Months Ended 0 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Nov. 30, 2008
2005 Long-Term Outperformance Compensation Program
Dec. 31, 2012
2005 Long-Term Outperformance Compensation Program
Dec. 31, 2010
2005 Long-Term Outperformance Compensation Program
Jun. 14, 2006
2005 Long-Term Outperformance Compensation Program
Jun. 08, 2006
2005 Long-Term Outperformance Compensation Program
Dec. 31, 2012
2006 Long-Term Outperformance Compensation Program
Dec. 31, 2011
2006 Long-Term Outperformance Compensation Program
Dec. 31, 2010
2006 Long-Term Outperformance Compensation Program
Dec. 31, 2012
2010 Notional Unit Long-Term Compensation Plan
Dec. 31, 2011
2010 Notional Unit Long-Term Compensation Plan
Dec. 31, 2010
2010 Notional Unit Long-Term Compensation Plan
Dec. 17, 2012
2010 Notional Unit Long-Term Compensation Plan
Dec. 31, 2012
2010 Notional Unit Long-Term Compensation Plan
Minimum
Dec. 31, 2012
2010 Notional Unit Long-Term Compensation Plan
Maximum
Dec. 31, 2012
2011 Outperformance Plan
Dec. 31, 2011
2011 Outperformance Plan
Aug. 31, 2011
2011 Outperformance Plan
Dec. 31, 2012
Deferred Stock Compensation Plan for Directors
Dec. 31, 2012
Employee Stock Purchase Plan
Jan. 31, 2008
Employee Stock Purchase Plan
Stock based compensation                                              
Minimum return to be achieved for restricted stock awards to be made to plan participant (as a percent)         30.00%                                    
Maximum performance pool established, net of forfeitures             $ 49,250,000                                
Awards granted (in shares)                                         8,307    
Number of years over which remaining percentage of each award is vested         2 years                                    
Compensation expense           1,600,000       70,000 200,000 10,700,000 9,300,000 4,000,000       5,500,000 100,000        
Number of consecutive days of maximum performance to earn awards earlier         30 days                                    
Value of LTIP Units that could be earned expressed as percentage of outperformance amount in excess of the 30% benchmark                                       10.00%      
LTIP units earned (in shares)               490,475       327,416 385,583 366,815                  
Portion of earned LTIP Units vested       one-third                           one-third          
Cost of the plan, subject to adjustment for forfeitures 4,100,000 3,400,000 2,200,000     8,000,000     16,400,000     31,700,000           26,100,000          
Approximate amount of LTIP units that may be earned by the recipients based on stock price appreciation                               15,000,000 75,000,000     85,000,000      
Approximate amount of awards that may be earned by recipients after beginning of the second year if maximum performance achieved                       25,000,000                      
Approximate amount of awards that may be earned by recipients after beginning of the third year if maximum performance achieved                       $ 25,000,000                      
Minimum stock price appreciation to earn maximum amount of awards (as a percent)                       50.00%                      
Percentage of LTIP Units earned, vested on December 17, 2012                             50.00%                
Percentage of LTIP Units earned, vesting on August 31, 2014                                   50.00%          
Percentage of LTIP Units earned, vesting on August 31, 2015                                   50.00%          
Maximum percentage of the annual retainer fee, chairman fees and meeting fees that may be deferred by non-employee directors                                         100.00%    
Phantom stock units outstanding (in shares)                                         75,156    
Shares of common stock available for issuance                                             500,000
Duration of each offering period starting the first day of each calendar quarter                                           3 months  
Purchase price as a percentage of market value of the common stock                                           85.00%  
Shares of common stock issued                                           66,323