XML 42 R41.htm IDEA: XBRL DOCUMENT v2.3.0.15
Compensation Programs (Narrative) (Details) (USD $)
9 Months Ended12 Months Ended9 Months Ended3 Months Ended9 Months Ended12 Months Ended3 Months Ended9 Months Ended3 Months Ended9 Months Ended3 Months Ended9 Months Ended
Sep. 30, 2011
Dec. 31, 2010
Dec. 31, 2009
Sep. 30, 2011
2008 [Member]
Sep. 30, 2011
2008 [Member]
Performance-Based Stock Awards [Member]
Sep. 30, 2011
2009 [Member]
Sep. 30, 2011
2009 [Member]
Performance-Based Stock Awards [Member]
Sep. 30, 2011
2010 [Member]
Sep. 30, 2011
2010 [Member]
Performance-Based Stock Awards [Member]
Sep. 30, 2011
2011 [Member]
Sep. 30, 2011
Annual Incentive Compensation [Member]
Sep. 30, 2011
Annual Incentive Compensation [Member]
Dec. 31, 2010
Annual Incentive Compensation [Member]
Sep. 30, 2011
Stock Awards Activity [Member]
Sep. 30, 2011
Stock Awards Activity [Member]
Sep. 30, 2011
Long Term Equity Based Awards [Member]
Sep. 30, 2011
Option Awards [Member]
Sep. 30, 2011
Option Awards [Member]
Sep. 30, 2011
Other Benefit Programs [Member]
Sep. 30, 2011
Other Benefit Programs [Member]
Share Based Compensation Programs [Line Items]                    
Total Grants0030,000225,000140,658225,000110,91760,000128,76672,000          
Expenses related to compensation          $ 1,400,000$ 4,100,000 $ 469,000$ 1,349,000  $ 3,000$ 124,000$ 367,000
Expiration date of grantJuly 1, 2014   2015 2016 2017           
Common shares for future issuance1,180,441                   
Percentage of investment capital, maximum10.00%          10.00%8.00%  8.00%    
Performance threshold multiplier, basis points           50        
Number of years for average long-term investment capital           10   10    
Spread over 10-year U.S. treasury rate (basis points)           200   200    
Share awards vesting period (in years)               three ten  
Common stock dividend payable37,676,00027,401,000           220,000220,000     
Weighted average remaining contractual term, years              1.6  5.68  
Total of unrecognized compensation costs for unvested option awards             3,500,0003,500,000     
Strike price  $ 11.69                 
Grant date fair value per share  $ 1.52                 
Volatility factors for years  51.00%                 
Dividend yields for years  14.00%                 
Risk-free rates for years  $ 1.70%                 
Exercisable option awards exercised to date                256,250256,250  
Weighted average exercise price                $ 10.71$ 10.71  
Aggregate intrinsic value of stock options                286,000286,000  
Intrinsic value of stock options exercised                $ 104,000$ 129,000  
Compensation plan of voluntary contribution                   50.00%
Compensation plan of voluntary contribution, maximum                   6.00%
Compensation plan of voluntary contribution, minimum                   3.00%