XML 74 R97.htm IDEA: XBRL DOCUMENT v2.4.0.8
BENEFIT PLANS (Narrative) (Details) (USD $)
 12 Months Ended 1 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2013
benefit_plans
Dec. 31, 2012
Dec. 31, 2013
Stock Options [Member]
Dec. 31, 2012
Stock Options [Member]
Dec. 31, 2011
Stock Options [Member]
Dec. 31, 2013
Restricted Stock [Member]
Dec. 31, 2012
Restricted Stock [Member]
Dec. 31, 2011
Restricted Stock [Member]
Dec. 31, 2013
Restricted Stock [Member]
Accelerated Vesting of Awards for Certain Terminated Employees [Member]
Dec. 31, 2012
Restricted Stock [Member]
Accelerated Vesting of Awards for Certain Terminated Employees [Member]
Dec. 31, 2011
Restricted Stock [Member]
Accelerated Vesting of Awards for Certain Terminated Employees [Member]
Dec. 31, 2013
Outstanding Restricted Stock [Member]
Dec. 31, 2012
Outstanding Restricted Stock [Member]
Dec. 31, 2011
Outstanding Restricted Stock [Member]
Dec. 31, 2013
Performance-based Restricted Stock [Member]
Dec. 31, 2012
Performance-based Restricted Stock [Member]
Dec. 31, 2011
Performance-based Restricted Stock [Member]
Dec. 31, 2013
Earned Performance-based Restricted Shares [Member]
Dec. 31, 2012
Earned Performance-based Restricted Shares [Member]
Dec. 31, 2011
Earned Performance-based Restricted Shares [Member]
Jan. 31, 2011
Outstanding Restricted Stock of LEAF Financial to Restricted Stock of LEAF [Member]
Dec. 31, 2011
LEAF and LEAF Financial Corporation [Member]
Restricted Stock [Member]
Dec. 31, 2013
Nineteen Ninety Seven Director Plan [Member]
Deferred Compensation, Share-based Payments [Member]
Dec. 31, 2013
Two thousand and Two Director Plan [Member]
Deferred Compensation, Share-based Payments [Member]
Apr. 29, 2012
Two thousand and Two Director Plan [Member]
Deferred Compensation, Share-based Payments [Member]
Dec. 31, 2013
Two Thousand Twelve Director Plan [Member]
Deferred Compensation, Share-based Payments [Member]
Dec. 31, 2013
Two Thousand Twelve Director Plan [Member]
Deferred Compensation, Share-based Payments [Member]
Maximum [Member]
Dec. 31, 2013
401 (k) [Member]
Dec. 31, 2012
401 (k) [Member]
Dec. 31, 2011
401 (k) [Member]
Dec. 31, 2013
SERP [Member]
Dec. 31, 2013
SERP [Member]
Chief Executive Officer [Member]
Dec. 31, 2013
SERP [Member]
Chief Executive Officer [Member]
Maximum [Member]
Dec. 31, 2013
First 3 Percent [Member]
Dec. 31, 2013
Next 2 Percent [Member]
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]                                                                      
Number of employee stock option plans 4                                                                    
Vesting percentage     25.00%                                                                
Expiration period     10 years                                                                
Stock or unit option plan expense       $ 29,000 $ 125,000                                                            
Awarded shares of restricted stock           39,081 239,291 210,423             0 36,000 0                                    
Value of restricted stock awarded           335,000 1,600,000 1,400,000                                                      
Equity-based compensation issued 1,257,000                     1,200,000 1,000,000 1,700,000 68,000 36,000 (8,000)         82,000                          
Accelerated vesting of awards                 0 27,000 44,000                                                
Restricted stock exchanged                                         1,000                            
Nonvested performance-based restricted shares outstanding                                   4,000 4,000 12,000                              
Number of non-employee director plans 3                                                                    
Number of shares per unit granted 1                                                                    
Authorized units                                             134,073   173,450   200,000                
Units vested and outstanding                                             104,070 123,394   9,654                  
Units outstanding                                               130,956   27,517                  
Percent of matched deferrals to 401(k)                                                           50.00%       100.00% 50.00%
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay                                                                   3.00% 2.00%
Maximum percent of deferrals of an employee's annual compensation to 401(k)                                                           10.00%          
Minimum service hours                                                       1000 hours              
Minimum employment period                                                       1 year              
Benefit payment period                                                       5 years         10 years    
Percent of matching contributions that are vested                                                         100.00%            
Cost recognized                                                       490,000 443,000 683,000          
Benefits paid 838,000 838,000                                                           838,000      
Equity investment, stock, shares owned, number of shares                                                               100,000      
Equity investment, stock, shares owned, value                                                               1,800,000      
Estimated future employer contributions in 2014                                                               $ 838,000      
Discount rate                                                             2.80%        
Expected return on assets                                                             6.00%