XML 73 R64.htm IDEA: XBRL DOCUMENT v3.2.0.727
Stock-Based Compensation (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2015
USD ($)
$ / shares
shares
Jun. 30, 2014
USD ($)
$ / shares
shares
Jun. 30, 2015
USD ($)
installment
$ / shares
shares
Jun. 30, 2014
USD ($)
$ / shares
shares
Dec. 31, 2014
$ / shares
shares
Dec. 31, 2013
$ / shares
shares
Stock-based compensation            
Gain (Loss) on Sale of Mortgage Loans $ 5,700 $ 7,400 $ 11,200 $ 12,800    
Excess tax benefits from stock-based compensation     $ 1,949 $ 0    
Stock option / award activity            
Options outstanding at the beginning of the period (in shares) | shares     1,385,497 2,326,201 2,326,201  
Exercised (in shares) | shares     (424,684) (539,733)    
Forfeited (in shares) | shares     (36,667) (15,473)    
Options outstanding at the end of the period (in shares) | shares 924,146 1,770,995 924,146 1,770,995 1,385,497 2,326,201
Available for future grant (in shares) | shares 3,516,458 3,348,345 3,516,458 3,348,345 3,515,345  
Total shares reserved at the end of period | shares 4,440,604 5,119,340 4,440,604 5,119,340    
Options exercisable at the end of period (in shares) | shares 917,479 1,544,332 917,479 1,544,332    
WEIGHTED-AVERAGE EXERCISE PRICE            
Options outstanding at the beginning of the period (in dollars per option) | $ / shares     $ 23.30 $ 27.02 $ 27.02  
Exercised (in dollars per option) | $ / shares     20.67 29.24    
Forfeited (in dollars per option) | $ / shares     47.63 21.57    
Options outstanding at the end of the period (in dollars per option) | $ / shares $ 23.55 $ 26.39 23.55 26.39 $ 23.30 $ 27.02
Options exercisable at the end of period (in dollars per option) | $ / shares $ 23.50 $ 27.49 $ 23.50 $ 27.49    
AVERAGE REMAINING CONTRACTUAL LIFE (in years)            
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2     2 years 2 months 12 days 2 years 4 months 24 days 2 years 2 months 26 days 2 years 3 months 18 days
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2     2 years 2 months 12 days 2 years 4 months 24 days 2 years 2 months 26 days 2 years 3 months 18 days
Weighted average remaining contractual life, Options exercisable at the end of the period (in years)     2 years 2 months 8 days 2 years    
AGGREGATE INTRINSIC VALUE            
Aggregate intrinsic value, Options outstanding at the end of the period $ 23,666 $ 30,216 $ 23,666 $ 30,216    
Aggregate intrinsic value, Options exercisable at the end of period 23,561 25,571 23,561 25,571    
Stock options / awards            
Stock-based compensation expense 4,700 4,500 11,500 10,100    
Intrinsic values of stock options exercised 979 967 $ 8,900 7,900    
Stock options            
Stock-based compensation            
Vesting period (in years)     3 years      
Stock options / awards            
Stock-based compensation expense 19 429 $ 220 1,100    
2011 Equity and Incentive Plan | Maximum            
Stock-based compensation            
Expiration period of stock options from date of grant (in years)     7 years      
Predecessor plans to the 2011 Equity and Incentive Plan | Minimum            
Stock-based compensation            
Expiration period of stock options from date of grant (in years)     5 years      
Predecessor plans to the 2011 Equity and Incentive Plan | Maximum            
Stock-based compensation            
Expiration period of stock options from date of grant (in years)     10 years      
2004 Non-Employee Director Equity Plan and predecessor plans | Maximum            
Stock-based compensation            
Expiration period of stock options from date of grant (in years)     10 years      
Non-Employee Director Stock Plans            
Stock options / awards            
Stock-based compensation expense $ 207 189 $ 454 436    
2011 Non-Employee Director Stock Plan (the Director Plan)            
Stock-based compensation            
Number of shares authorized for issuance to each director | shares     3,000      
The maximum period of time that can elapse subsequent to a new director's appointment prior to receipt of an initial award in accordance with the plan     30 days      
Stock option / award activity            
Available for future grant (in shares) | shares 96,830   96,830   117,830  
Restricted stock units            
Stock-based compensation            
Number of equal annual installments in which awards vest, with performance criteria | installment     3      
Restricted stock units | Senior executive officers            
Stock-based compensation            
Number of equal annual installments in which awards vest, with performance criteria | installment     1      
Stock options / awards            
Stock-based compensation expense $ 4,400 $ 3,800 $ 10,900 $ 8,500