XML 79 R62.htm IDEA: XBRL DOCUMENT v3.6.0.2
STOCK-BASED COMPENSATION (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Stock Compensation Plan disclosure [Abstract]            
Stock-based compensation cost $ 5,831,000 $ 8,423,000 $ 6,567,000      
Award Recipient Type Employee [Member] | Restricted Stock [Member]            
Stock Compensation Plan disclosure [Abstract]            
Stock-based compensation cost 5,184,000 7,891,000 6,071,000      
Stock based compensation cost capitalized as development costs $ 1,183,000 $ 1,672,000 $ 1,415,000      
Share awards granted (in shares) 80,529 100,622 71,642      
Grant date fair value of shares issued (in dollars per share) $ 58.81 $ 61.07 $ 61.96      
Compensation is recognized over a weighted average period (in years) 2 years 8 months 12 days          
Share based compensation, share based payment arrangements other than stock options, unrecognized cost associated with awards not yet vested $ 4,577,000          
Shares withheld to satisfy the tax obligations (in shares) 57,316 32,409 31,673      
Fair value of shares granted $ 4,736,000 $ 6,145,000 $ 4,439,000      
Fair value of shares vested as of the vesting date $ 10,013,000 $ 6,664,000 $ 5,712,000      
Restricted Stock Activity [Roll Forward]            
Unvested at beginning of year (in shares) 260,698 265,911 293,989      
Granted (in shares) 80,529 100,622 71,642      
Forfeited (in shares) (910) 0 (2,375)      
Vested (in shares) (178,230) (105,835) (97,345)      
Unvested at end of year (in shares) 162,087 260,698 265,911      
Restricted stock activity weighted average price [Abstract]            
Unvested at beginning of year (in dollars per share) $ 52.68 $ 49.79 $ 47.17      
Granted (in dollars per share) 58.81 61.07 61.96      
Forfeited (in dollars per share) 52.89 0.00 52.72      
Vested (in dollars per share) 56.09 53.40 50.76      
Unvested at end of year (in dollars per share) $ 51.97 $ 52.68 $ 49.79      
Nonvested Shares Vesting Schedule [Abstract]            
2017 (in shares)       51,064    
2018 (in shares)       41,491    
2019 (in shares)       35,062    
2020 (in shares)       31,420    
2021 (in shares)       3,050    
Total Nonvested Shares (in shares) 260,698 265,911 293,989 162,087 260,698 265,911
Award Recipient Type Director [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Annual Director Retainer Stock Award Amount       $ 80,000    
Stock Compensation Plan disclosure [Abstract]            
Stock-based compensation cost $ 589,000 $ 514,000 $ 490,000      
Award Recipient Type Director [Member] | Restricted Stock [Member]            
Stock Compensation Plan disclosure [Abstract]            
Fair value of shares vested as of the vesting date $ 8,000 $ 6,000 $ 7,000      
Management Incentive Plan 2004 [Member]            
Stock Compensation Plan disclosure [Abstract]            
Authorized shares of common stock (in shares)       1,900,000    
Equity Incentive Plan 2013 [Member]            
Stock Compensation Plan disclosure [Abstract]            
Authorized shares of common stock (in shares)       2,000,000    
Shares available for grant (in shares)       1,752,345 1,802,000 1,900,800
Equity Incentive Plan 2013 [Member] | Restricted Stock [Member] | Company Performance Awards [Member] | Executive Officer [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share Based Compensation Arrangement by Share Based Payment Award, Equity Instruments Other Than Options, Percent of vesting that occurred on grant date 20.00%          
Stock Compensation Plan disclosure [Abstract]            
Share awards granted (in shares) 37,848          
Grant date fair value of shares issued (in dollars per share) $ 56.05          
Percentage of shares granted vesting annually in future periods (in hundredths)       20.00%    
Restricted Stock Activity [Roll Forward]            
Granted (in shares) 37,848          
Restricted stock activity weighted average price [Abstract]            
Granted (in dollars per share) $ 56.05          
Equity Incentive Plan 2013 [Member] | Restricted Stock [Member] | Shareholder Return Awards [Member] | Executive Officer [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share Based Compensation Arrangement by Share Based Payment Award, Equity Instruments Other Than Options, Percent of vesting that occurred on grant date 25.00%          
Stock Compensation Plan disclosure [Abstract]            
Share awards granted (in shares) 27,431          
Grant date fair value of shares issued (in dollars per share) $ 56.05          
Percentage of shares granted vesting annually in future periods (in hundredths)       25.00%    
Restricted Stock Activity [Roll Forward]            
Granted (in shares) 27,431          
Restricted stock activity weighted average price [Abstract]            
Granted (in dollars per share) $ 56.05          
Equity Incentive Plan 2013 [Member] | Award Recipient Type Employee [Member] | Restricted Stock [Member] | Non Executive Officers [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based compensation arrangement by Share-based payment award, % vesting after grant date and before date report was filed 20.00%          
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 20.00%          
Stock Compensation Plan disclosure [Abstract]            
Share awards granted (in shares) 15,250          
Grant date fair value of shares issued (in dollars per share) $ 70.62          
Restricted Stock Activity [Roll Forward]            
Granted (in shares) 15,250          
Restricted stock activity weighted average price [Abstract]            
Granted (in dollars per share) $ 70.62          
Equity Incentive Plan 2013 [Member] | Award Recipient Type Employee [Member] | Restricted Stock [Member] | Company Performance Awards [Member] | Executive Officer [Member]            
Stock Compensation Plan disclosure [Abstract]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other Than Options, Potential Grants in Future Period (maximum) 44,848          
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other Than Options, Potential Grants in Future Period (minimum) 0          
Share Based Compensation Arrangement by Share Based Payment Award, Equity Instruments Other Than Options, Percent of future vesting that will occur on grant date 20.00%          
Share Based Compensation Arrangement By Share Based Payment Award Possible Shares To Be Awarded Vesting Rights 20.00%          
Equity Incentive Plan 2013 [Member] | Award Recipient Type Employee [Member] | Restricted Stock [Member] | Shareholder Return Awards [Member] | Executive Officer [Member]            
Stock Compensation Plan disclosure [Abstract]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other Than Options, Potential Grants in Future Period (maximum) 47,275          
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other Than Options, Potential Grants in Future Period (minimum) 0          
Share Based Compensation Arrangement by Share Based Payment Award, Equity Instruments Other Than Options, Percent of future vesting that will occur on grant date 25.00%          
Share Based Compensation Arrangement By Share Based Payment Award Possible Shares To Be Awarded Vesting Rights 25.00%          
Equity Incentive Plan 2013 [Member] | Award Recipient Type Director [Member] | Restricted Stock [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based compensation arrangements by share-based payment award, equity instruments other than options, percent of vesting that occurred during period 25.00%          
Share Based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vesting Rights (% vesting per year in future years) 25.00%          
Stock Compensation Plan disclosure [Abstract]            
Share awards granted (in shares)     417      
Grant date fair value of shares issued (in dollars per share)     $ 59.97      
Restricted Stock Activity [Roll Forward]            
Granted (in shares)     417      
Restricted stock activity weighted average price [Abstract]            
Granted (in dollars per share)     $ 59.97      
Award Recipient Type Director [Member]            
Stock Compensation Plan disclosure [Abstract]            
Shares issued to directors (in shares) 10,072 9,373 7,742      
New Director Stock Awards to be Issued in Future Periods [Member] | Award Recipient Type Director [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
New Director Restricted Stock Award Amount to be Awarded in Future Periods $ 25,000          
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 4 years