XML 83 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Amount of Stock-Based Compensation Costs and Related Deferred Income Tax Benefit Recognized in the Financial Statements
The amount of stock-based compensation costs and related deferred income tax benefit recognized in the financial statements are as follows:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2014
2013
 
2014
2013
 
(in thousands)
Stock option costs
$
523

$
1,309

 
$
1,979

$
1,900

Restricted stock costs
2,579

3,294

 
6,303

6,015

Performance share costs
1,089

736

 
1,940

1,075

Total stock-based compensation costs
4,191

5,339

 
10,222

8,990

Less amount capitalized into qualifying real estate projects
(555
)
(1,666
)
 
(2,620
)
(3,099
)
Amount charged to operating expenses
3,636

3,673

 
7,602

5,891

Depreciation expense on capitalized stock-based compensation
189

245

 
447

469

Total stock-based compensation expense
$
3,825

$
3,918

 
$
8,049

$
6,360

Deferred income tax benefit
$
1,455

$
1,453

 
$
3,021

$
2,333