XML 142 R86.htm IDEA: XBRL DOCUMENT v3.24.0.1
STAPLED UNITHOLDERS' EQUITY - Executive Deferred Stapled Unit Plan - Reconciliation of the changes (Details)
12 Months Ended
Dec. 31, 2023
shares
$ / shares
Dec. 31, 2022
shares
$ / shares
Restricted Stapled Unit Plan for executives and employees    
Executive Deferred Stapled Unit Plan    
Outstanding, Number of shares, beginning balance (in shares) 124,000 128,000
Granted, Number of shares (in shares) 80,000 58,000
Forfeited, Number (in shares) (3,000) 0
PSUs added by performance factor, Number (in shares) 27,000 27,000
Outstanding, Number of shares, ending balance (in shares) 145,000 124,000
Outstanding, Weighted Average Grant Date Fair Value, beginning balance (in dollars per share) | $ / shares $ 87.18 $ 67.19
New grants — RSUs and PSUs , Weighted Average Grant Date Fair Value (in dollars per share) | $ / shares 71.80 101.30
Forfeited, Weighted Average Grant Date Fair Value (in dollars per share) | $ / shares 81.54 88.02
PSUs added by performance factor, Weighted Average Grant Date Fair Value (in dollars per share) | $ / shares 83.37 96.22
Outstanding, Weighted Average Grant Date Fair Value, ending balance (in dollars per share) | $ / shares $ 81.93 $ 87.18
Restricted Stapled Unit Plan for executives and employees | Cash settlement    
Executive Deferred Stapled Unit Plan    
Settled, Number (in shares) (42,000) (45,000)
Settled, Weighted Average Grant Date Fair Value (in dollars per share) | $ / shares $ 80.32 $ 69.89
Restricted Stapled Unit Plan for executives and employees | Settled in shares stapled units    
Executive Deferred Stapled Unit Plan    
Settled, Number (in shares) (41,000) (44,000)
Settled, Weighted Average Grant Date Fair Value (in dollars per share) | $ / shares $ 80.32 $ 69.89
Performance based units    
Executive Deferred Stapled Unit Plan    
Outstanding, Number of shares, beginning balance (in shares) 76,200  
Granted, Number of shares (in shares) 34,400 22,000.0
Outstanding, Number of shares, ending balance (in shares) 86,800 76,200
Restricted based units    
Executive Deferred Stapled Unit Plan    
Outstanding, Number of shares, beginning balance (in shares) 47,300  
Granted, Number of shares (in shares) 40,100 29,600
Outstanding, Number of shares, ending balance (in shares) 58,400 47,300