XML 96 R138.htm IDEA: XBRL DOCUMENT v2.4.0.6
Shareholders' Equity (Narrative) (Details) (USD $)
3 Months Ended 12 Months Ended
Mar. 31, 2011
Mar. 31, 2009
Mar. 31, 2008
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Common stock raised through a public offer           $ 89,786,000
Redeemed fixed rate cumulative perpetual preferred stock           214,181,000
Repurchase of warrants issued to U.S. Treasury           4,500,000
Common stock, shares authorized       200,000,000 200,000,000  
Vesting period of stock awards       5 years    
Compensation cost       4,041,000 3,785,000 3,505,000
Income tax benefits received       1,200,000 694,000 406,000
Tax deficiency from stock options exercised       59,000 261,000 216,000
2007 Long Term Incentive Plan [Member]
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock unit grants, authorized       1,000,000    
2003 Stock Incentive Plan [Member]
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock unit grants, authorized       4,000,000    
Grants issued on diluted common stock shares maximum percentage       10.00%    
Maximum term of award       10 years    
Stock Options [Member]
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Compensation cost       1,100,000 1,200,000 861,000
Total income tax benefit recognized related to stock-based compensation       448,000 463,000 344,000
Total intrinsic value of options outstanding       749,000    
Total intrinsic value of options exercisable       404,000    
Weighted average remaining contractual term of options exercisable       3 years 10 months 24 days    
Total intrinsic value of options exercised       1,200,000 147,000 420,000
Cash received from exercise of stock options       981,000 309,000 1,000,000
Stock repurchase program number of shares tendered       37,720 8,135  
Nonvested Stock [Member]
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Total unrecognized compensation cost related to nonvested stock awards       1,600,000    
Expected recognized over a weighted-average period, years       1 year 7 months 6 days    
Restricted Shares [Member]
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period of stock awards       3 years    
Period of time after separation when vested award certificates are issued       7 months    
Compensation cost       2,700,000 2,300,000 1,900,000
Total income tax benefit recognized related to stock-based compensation       1,100,000 899,000 746,000
Restricted stock share based compensation arrangement by share based payment award, award vesting period       5 years    
Restricted stock units at fair value       1,900,000 919,000 571,000
Total unrecognized compensation cost related to nonvested stock awards       4,800,000    
Expected recognized over a weighted-average period, years       1 year 10 months 24 days    
Stock units granted to executives that cliff vest, years 3 years 3 years 3 years      
Cancellation of restricted stock shares to pay withholding       45,873 23,158  
Restricted Stock Units (RSU's) [Member]
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Compensation cost       237,000 391,000 778,000
Total income tax benefit recognized related to stock-based compensation       95,000 156,000 311,000
Total fair value of restricted stock shares/units vested and released         677,000 213,000
Total unrecognized compensation cost related to nonvested stock awards       $ 549,000    
Expected recognized over a weighted-average period, years       1 year 3 months 18 days    
Stock units granted to executives that cliff vest, years   3 years 4 years      
Cancellation of restricted stock units to pay withholding         22,439  
Stock Repurchase Plan [Member]
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock repurchase plan, amended authorized shares       15,000,000    
Share repurchase plan, shares remained available for repurchase       12,100,000    
Shares under the repurchase plan       512,280 2,500,000 0
Minimum [Member] | 2003 Stock Incentive Plan [Member]
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period of stock awards       3 years    
Maximum [Member] | 2003 Stock Incentive Plan [Member]
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period of stock awards       5 years