XML 95 R69.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-based compensation - Narrative (Details) (USD $)
3 Months Ended 12 Months Ended 3 Months Ended 3 Months Ended 10 Months Ended 0 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Dec. 31, 2012
Mar. 31, 2014
General and administrative expense
Mar. 31, 2013
General and administrative expense
Aug. 20, 2013
Performance shares - conditions met
Management
Aug. 18, 2013
Performance shares - conditions met
Management
Mar. 31, 2014
Management and director options
Mar. 31, 2013
Management and director options
Mar. 31, 2014
Management and director options
Management
Mar. 31, 2014
Management and director options
Director
Nov. 04, 2013
Management and director options
Director
Previous Vesting on Five Anniversary Dates [Member]
Nov. 06, 2013
Management and director options
Director
Fully Vested on November 6th, 2013 [Member]
Nov. 06, 2013
Management and director options
Director
Forfeited on November 6, 2013 [Member]
Mar. 31, 2014
Restricted share awards
Mar. 31, 2013
Restricted share awards
Dec. 31, 2013
Restricted share awards
Mar. 31, 2014
Restricted share awards
Employee [Member]
Mar. 31, 2013
Restricted share awards
Employee [Member]
Mar. 31, 2014
Omnibus plan
Dec. 31, 2013
Omnibus plan
Jul. 15, 2013
Omnibus plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                              
Number of shares authorized (in shares)                                             21,627,906
Number of shares available for future issuance (in shares)                                         10,262,014 10,613,975  
Share compensation expenses $ 2,252,000 $ 1,752,000     $ 2,300,000 $ 1,800,000     $ 1,700,000 $ 1,300,000           $ 500,000 $ 400,000            
Unamortized share compensation expense 22,800,000   23,800,000                                        
Unamortized share compensation expense, period of recognition 1 year 10 months 24 days   2 years                                        
Service condition met on each of first five anniversary dates following grant date                     20.00%   20.00% 60.00% 40.00%                
Award vesting period                     5 years 5 years       3 years   2 years          
Options outstanding had met the performance condition (in shares)             2,357,633 8,572,594                              
Options outstanding (in shares) 11,329,911.000   10,981,075.000 10,956,838         11,329,911.000                            
Fair value assumptions                                              
Estimated share price (in dollars per share) $ 15.05   $ 10.89                                        
Volatility assumption 23.10% 21.95%                                          
Risk free interest rate 2.20% 1.20%                                          
Expected life 6 years 6 months 6 years 6 months                                          
Dividend yield 0.00% 0.00%                                          
Remaining contractual life 7 years 10 months 24 days 8 years 1 month 6 days             7 years 10 months 24 days                            
Aggregate intrinsic value of options outstanding 38,500,000   13,100,000                                        
Aggregate intrinsic value of options exercisable $ 61,500,000   $ 17,600,000                                        
Restricted shares issued                                     3,125 0