XML 130 R108.htm IDEA: XBRL DOCUMENT v3.3.1.900
Stock Compensation Plans and Other Employee Benefit Plans (Narrative) (Details)
1 Months Ended 12 Months Ended
May. 31, 2012
shares
Dec. 31, 2015
USD ($)
$ / shares
Rate
shares
Dec. 31, 2014
USD ($)
$ / shares
shares
Dec. 31, 2013
USD ($)
$ / shares
shares
Jul. 31, 2015
shares
May. 31, 2015
shares
Dec. 31, 2012
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant | shares   5,600,000          
Allocated Share-based Compensation Expense   $ 9,700,000 $ 10,100,000 $ 6,700,000      
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense   $ 3,800,000 4,000,000 $ 2,500,000      
Allocated Sharebased Compensation Expense Modification Of Performance Measurement     $ 2,100,000        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value | $ / shares   $ 9.72 $ 11.52 $ 17.49      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value   $ 2,500,000 $ 2,300,000 $ 1,200,000      
Employee Service Share-based Compensation, Tax Benefit Realized from Exercise of Stock Options   985,000 900,000 485,000      
Employee Service Share-based Compensation, Cash Received from Exercise of Stock Options   11,700,000 5,900,000 15,000,000      
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized   11,000,000          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value   7,900,000 7,800,000 7,400,000      
Defined Contribution Plan, Employer Discretionary Contribution Amount   6,400,000 5,000,000 4,900,000      
Pension Expense   $ 1,400,000 $ (1,100,000) $ 0      
Two Thousand And Fifteen Plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized | shares           5,485,000  
Restricted Stock              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Maximum number of shares that could be issued based on the grants made to date | shares   137,593 146,112 181,522     314,226
Ltip Awards              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period   3 years          
Performance Shares              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Percentage Of Awards Paid In Performance Shares     17.00%        
Maximum number of shares that could be issued based on the grants made to date | shares   276,533 295,679 307,512     214,565
Excess Tax Benefit Over Estimate   $ 517,000 $ 254,000 $ 329,000      
Minimum | Two Thousand And Seven Plan And Two Thousand And Fifteen Plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period   3 years          
Minimum | Restricted Stock              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period   1 year          
Minimum | Ltip Awards              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Percentage Of Performance Based Award Payouts | Rate   0.00%          
Maximum | Two Thousand And Seven Plan And Two Thousand And Fifteen Plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period   5 years          
Share Based Compensation By Share Based Payment Award Options Term   7 years          
Maximum | Nineteen Ninety Seven Plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share Based Compensation By Share Based Payment Award Options Term   10 years          
Maximum | Restricted Stock              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period   5 years          
Maximum | Ltip Awards              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share Based Compensation By Share Based Payment Award Options Term   7 years          
Maximum | Performance Shares              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Maximum number of shares that could be issued based on the grants made to date | shares   503,000          
HPK Financial Corporation              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Defined Benefit Plan, Number Of Participants   100          
Defined Benefit Plan, Benefit Obligation   $ 6,100,000          
Defined Benefit Plan, Fair Value of Plan Assets   $ 4,900,000          
Diamond Bancorp, Inc.              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Defined Benefit Plan, Number Of Participants   35          
Defined Benefit Plan, Benefit Obligation   $ 3,100,000          
Defined Benefit Plan, Fair Value of Plan Assets   2,100,000          
Cash Incentive And Retention Plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Deferred Compensation Arrangement with Individual, Compensation Expense   0 20,000 115,000      
Deferred Compensation Arrangement with Individual, Distributions Paid   100,000 $ 473,000 $ 0      
Deferred Compensation, Cash Awards, Outstanding   $ 0          
Employee Stock              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Purchase Price of Common Stock, Percent   95.00% 90.00%        
Stock Issued During Period, Shares, Employee Stock Purchase Plans | shares   56,517 66,521 62,096      
Employee Stock Purchase Plan, Compensation Expense   $ 0 $ 377,000 $ 355,000      
Employee Stock Purchase Plan, Additional Shares Authorized | shares 300,000            
Employee Stock Ownership Plan (ESOP), Number of Committed-to-be-Released Shares | shares   14,053          
Employee Stock Ownership Plan (ESOP), Shares in ESOP | shares   135,982          
Directors Deferred Fee And Stock Plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Deferred Compensation Arrangement with Individual, Shares Issued | shares   20,475 19,488 30,547      
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Additionally Authorized | shares         150,000    
Deferred Compensation, Shares To Be Issued | shares   279,479          
Deferred Compensation Arrangement with Individual, Common Stock Reserved for Future Issuance | shares   148,363          
Granted in Two Thousand Fifteen | Maximum | Ltip Awards              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Percentage Of Performance Based Award Payouts | Rate   150.00%          
Granted in Two Thousand Fifteen | Maximum | Performance Shares              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Percentage Of Performance Based Award Payouts | Rate   150.00%          
Granted Prior To Two Thousand Fifteen | Maximum | Ltip Awards              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Percentage Of Performance Based Award Payouts | Rate   200.00%          
Granted in Two Thousand and Thirteen and Two Thousand and Fourteen | Maximum | Performance Shares              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Percentage Of Performance Based Award Payouts | Rate   200.00%