XML 74 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCK-BASED COMPENSATION (Details) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
item
Performance Shares
 
Stock-based compensation  
Awards issued (in shares) 201,350
Estimated fair value of performance shares awarded $ 10.4
Period over which average return on average equity is calculated 3 years
Minimum percentage of Company's ROE to earn awards under performance awards 10.50%
Number of awards earned when ROE is below 10.5% 0
Minimum percentage of Company's ROE to earn maximum awards under performance awards 12.00%
Restricted Stock Units
 
Stock-based compensation  
Awards issued (in shares) 97,950
Estimated fair value of performance shares awarded $ 5.0
Vesting percentage 50.00%
Restricted Stock Units | Vesting after three years from grant date
 
Stock-based compensation  
Vesting period 3 years
Restricted Stock Units | Vesting after four years from grant date
 
Stock-based compensation  
Vesting period 4 years
Stock Appreciation Rights
 
Stock-based compensation  
Awards issued (in shares) 0
Vesting period 5 years
Beginning of annual installments from date of grant 1 year
Expiration period from date of grant 10 years
Weighted-Average Base Price per share  
Balance at the beginning of the period (in dollars per share) $ 23.08
SARs exercised / forfeited (in dollars per share) $ 30.67
Balance at the end of the period (in dollars per share) $ 22.81
No. of SARs  
Balance at the beginning of the period (in shares) 1,305,101
SARs exercised / forfeited (in shares) (44,118)
Balance at the end of the period (in shares) 1,260,983
Stock Appreciation Rights | Minimum
 
Stock-based compensation  
Number of annual installments to exercise stock appreciation rights 3
Stock Appreciation Rights | Maximum
 
Stock-based compensation  
Number of annual installments to exercise stock appreciation rights 4