XML 19 R27.htm IDEA: XBRL DOCUMENT v2.3.0.15
Share Based Compensation (Details Textual) (USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Year
Bank
Sep. 30, 2010
Sep. 30, 2011
Year
Installment
Bank
Sep. 30, 2010
Year
Employee Service Share Based Compensation Allocation of Recognized Period Costs (Textual)    
Share-based compensation expenses  $ 9,281,000$ 7,550,000
Grant date fair value of shares vested  $ 19.17$ 12.60
Share-Based Compensation (Textual)    
Share-based compensation1,100,000400,0003,100,0001,200,000
Shortfall in tax benefit  00
Net cash proceed from excise of stock options  1,100,000900,000
Actual income tax benefit from excise of stock options  1,100,000200,000
Look back period to estimate expected volatility of stock option grants  5.55.5
Intrinsic value of outstanding stock option3,200,000 3,200,000 
Intrinsic value of exercisable stock option2,300,000 2,300,000 
Intrinsic value of exercised stock option  4,200,000 
Remaining contract life of outstanding stock option6.0 6.0 
Remaining contract life of exercisable stock option4.4 4.4 
General and Administrative Expense [Member]
    
Employee Service Share Based Compensation Allocation of Recognized Period Costs (Textual)    
Share-based compensation expenses3,200,0002,400,0008,800,0006,900,000
Operating Lease Expense [Member]
    
Employee Service Share Based Compensation Allocation of Recognized Period Costs (Textual)    
Share-based compensation expenses100,000100,000200,000300,000
Employee Stock Option [Member]
    
Employee Service Share Based Compensation Allocation of Recognized Period Costs (Textual)    
Unrecognized compensation cost related to stock options3,600,000 3,600,000 
Weighted average recognition period of cost related to stock options  0.9 
Restricted Stock [Member]
    
Employee Service Share Based Compensation Allocation of Recognized Period Costs (Textual)    
Unrecognized compensation cost related to stock options$ 18,900,000 $ 18,900,000 
Weighted average recognition period of cost related to stock options  1.2 
Grant date fair value of shares vested  $ 8.3