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Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Summary Of Nonvested PSU Transactions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Number

 

Weighted

 

 

 

of

 

Average

 

 

 

Share Units

 

Fair Value

 

 

 

 

 

 

 

Nonvested share units at beginning of period

 

 

528,092 

 

$

21.25 

Granted

 

 

143,630 

 

 

25.31 

Performance criteria adjustment

 

 

74,616 

 

 

22.09 

Forfeited

 

 

(13,190)

 

 

23.56 

Share units vested in prior period and issued in current period

 

 

18,000 

 

 

19.51 

Share units issued

 

 

(174,148)

 

 

18.93 

Nonvested share units at end of period

 

 

577,000 

 

$

22.96 

 

 

 

 

 

 

 

 

Summary Of Nonvested RSU Transactions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Number

 

Weighted

 

 

 

of

 

Average

 

 

 

Stock Units

 

Fair Value

 

 

 

 

 

 

 

Nonvested stock units at beginning of period

 

 

112,666 

 

$

20.16 

  Granted

 

 

41,150 

 

 

24.80 

Stock units vested but not paid

 

 

(5,750)

 

 

17.99 

Stock units vested and paid

 

 

(24,772)

 

 

17.77 

  Forfeited

 

 

(729)

 

 

21.77 

Nonvested stock units at end of period

 

 

122,565 

 

$

22.29 

 

Summary Of Stock Option Transactions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted

 

Weighted

 

 

 

 

 

 

 

Average

 

Average

 

Aggregate

 

 

 

 

Exercise

 

Remaining

 

Intrinsic

 

 

Shares

 

Price

 

Life (years)

 

Value

Outstanding at beginning of period

 

1,538,110 

 

$

16.82 

 

 

 

 

 

Forfeited

 

 -

 

 

 -

 

 

 

 

 

Expired

 

(3,706)

 

 

17.87 

 

 

 

 

 

Exercised

 

(320,769)

 

 

15.18 

 

 

 

 

 

Outstanding and exercisable at end of period

 

1,213,635 

 

$

17.25 

 

3.2 

 

$

7,628 

 

Summary Of Nonvested Share Activity - Restricted Stock

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Number

 

Weighted

 

 

 

of

 

Average

 

 

 

Shares

 

Fair Value

 

 

 

 

 

 

 

Nonvested shares at beginning of period

 

 

62,500 

 

$

17.70 

  Granted

 

 

14,000 

 

 

25.19 

  Vested

 

 

(45,250)

 

 

20.02 

  Forfeited

 

 

 -

 

 

 -

Nonvested shares at end of period

 

 

31,250 

 

$

17.70 

 

 

 

 

 

 

 

 

Performance Share Units [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Summary Of Compensation Costs

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

September 30,

 

September 30,

 

 

2014

 

2013

 

2014

 

2013

Stock-based compensation for performance share units within operations and maintenance expenses

 

$

1,220 

 

$

1,044 

 

$

3,689 

 

$

2,723 

Income tax benefit

 

 

495 

 

 

424 

 

 

1,506 

 

 

1,109 

 

Restricted Stock Units [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Summary Of Compensation Costs

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

September 30,

 

September 30,

 

 

2014

 

2013

 

2014

 

2013

Stock-based compensation for restricted stock units within operations and maintenance expenses

 

$

295 

 

$

214 

 

$

827 

 

$

612 

Income tax benefit

 

 

122 

 

 

88 

 

 

342 

 

 

252 

 

Stock Options [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Summary Of Compensation Costs

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

September 30,

 

 

September 30,

 

 

2014

 

2013

 

2014

 

2013

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock-based compensation for stock options within operations and maintenance expenses

 

$

 -

 

$

 -

 

$

 -

 

$

30 

Income tax benefit

 

 

 

 

110 

 

 

98 

 

 

433 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Restricted Stock [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Summary Of Compensation Costs

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

September 30,

 

September 30,

 

 

2014

 

2013

 

2014

 

2013

Stock-based compensation for restricted stock within operations and maintenance expenses

 

$

92 

 

$

92 

 

$

629 

 

$

678 

Income tax benefit

 

 

38 

 

 

38 

 

 

261 

 

 

281