XML 49 R43.htm IDEA: XBRL DOCUMENT v2.4.1.9
Share and Unit-Based Plans: (Tables)
12 Months Ended
Dec. 31, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Summary of activity of non-vested stock awards
The following table summarizes the activity of non-vested stock awards during the years ended December 31, 2014, 2013 and 2012:
 
2014
 
2013
 
2012
 
Shares
 
Weighted
Average
Grant Date
Fair Value
 
Shares
 
Weighted
Average
Grant Date
Fair Value
 
Shares
 
Weighted
Average
Grant Date
Fair Value
Balance at beginning of year
19,001

 
$
56.77

 
20,924

 
$
49.36

 
21,130

 
$
40.68

Granted

 

 
8,963

 
61.84

 
9,639

 
54.43

Vested
(9,812
)
 
54.45

 
(10,886
)
 
46.70

 
(9,845
)
 
35.69

Balance at end of year
9,189

 
$
59.25

 
19,001

 
$
56.77

 
20,924

 
$
49.36

Summary of activity of non-vested stock units
The following table summarizes the activity of non-vested stock units during the years ended December 31, 2014, 2013 and 2012:
 
2014
 
2013
 
2012
 
Units
 
Weighted
Average
Grant Date
Fair Value
 
Units
 
Weighted
Average
Grant Date
Fair Value
 
Units
 
Weighted
Average
Grant Date
Fair Value
Balance at beginning of year
137,318

 
$
57.24

 
114,677

 
$
52.19

 
576,340

 
$
11.71

Granted
75,309

 
60.50

 
67,920

 
62.01

 
72,322

 
54.43

Vested
(68,253
)
 
55.14

 
(45,279
)
 
51.59

 
(533,985
)
 
8.80

Balance at end of year
144,374

 
$
59.94

 
137,318

 
$
57.24

 
114,677

 
$
52.19

Summary of activity of SARs awards
The following table summarizes the activity of SARs awards during the years ended December 31, 2014, 2013 and 2012:
 
2014
 
2013
 
2012
 
Units
 
Weighted
Average
Exercise
Price
 
Units
 
Weighted
Average
Exercise
Price
 
Units
 
Weighted
Average
Exercise
Price
Balance at beginning of year
1,070,991

 
$
56.66

 
1,164,185

 
$
56.66

 
1,156,985

 
$
56.55

Granted

 

 

 

 
39,932

 
59.57

Exercised
(298,352
)
 
56.63

 
(93,194
)
 
56.63

 
(32,732
)
 
56.63

Balance at end of year
772,639

 
$
56.67

 
1,070,991

 
$
56.66

 
1,164,185

 
$
56.66

Summary of activity of non-vested LTIP Units
The following table summarizes the activity of the non-vested LTIP Units during the years ended December 31, 2014, 2013 and 2012:
 
2014
 
2013
 
2012
 
Units
 
Weighted
Average
Grant Date
Fair Value
 
Units
 
Weighted
Average
Grant Date
Fair Value
 
Units
 
Weighted
Average
Grant Date
Fair Value
Balance at beginning of year

 
$

 
200,000

 
$
38.63

 
190,000

 
$
43.30

Granted
725,908

 
51.71

 
332,189

 
66.58

 
315,000

 
40.53

Vested
(679,213
)
 
51.22

 
(518,900
)
 
55.81

 
(305,000
)
 
44.85

Forfeited

 

 
(13,289
)
 
66.58

 

 

Balance at end of year
46,695

 
$
58.89

 

 
$

 
200,000

 
$
38.63

Summary of activity of stock options
The following table summarizes the activity of stock options for the years ended December 31, 2014, 2013 and 2012:
 
2014
 
2013
 
2012
 
Options
 
Weighted
Average
Exercise
Price
 
Options
 
Weighted
Average
Exercise
Price
 
Options
 
Weighted
Average
Exercise
Price
Balance at beginning of year
10,068

 
$
59.57

 
12,768

 
$
54.69

 
2,700

 
$
36.51

Granted

 

 

 

 
10,068

 
59.57

Exercised

 

 
(2,700
)
 
36.51

 

 

Balance at end of year
10,068

 
$
59.57

 
10,068

 
$
59.57

 
12,768

 
$
54.69

Summary of activity of non-vested phantom stock units
The following table summarizes the activity of the non-vested phantom stock units for the years ended December 31, 2014, 2013 and 2012:
 
2014
 
2013
 
2012
 
Stock Units
 
Weighted
Average
Grant Date
Fair Value
 
Stock Units
 
Weighted
Average
Grant Date
Fair Value
 
Stock Units
 
Weighted
Average
Grant Date
Fair Value
Balance at beginning of year
17,575

 
$
58.66

 

 
$

 
15,745

 
$
34.84

Granted
10,747

 
65.54

 
34,266

 
59.04

 
7,896

 
57.29

Vested
(19,053
)
 
62.69

 
(16,691
)
 
59.44

 
(22,179
)
 
45.24

Forfeited

 

 

 

 
(1,462
)
 
33.74

Balance at end of year
9,269

 
$
58.35

 
17,575

 
$
58.66

 

 
$

Compensation cost under the share and unit-based plans
The following summarizes the compensation cost under the share and unit-based plans for the years ended December 31, 2014, 2013 and 2012:
 
2014
 
2013
 
2012
Stock awards
$
365

 
$
497

 
$
598

Stock units
4,689

 
3,839

 
3,379

LTIP units
28,598

 
22,778

 
9,436

SARs

 

 
583

Stock options
16

 
16

 
21

Phantom stock units
1,205

 
992

 
953

 
$
34,873

 
$
28,122

 
$
14,970