XML 41 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share and Unit-based Plans: (Tables)
12 Months Ended
Dec. 31, 2012
Share and Unit-based Plans:  
Summary of activity of non-vested stock awards

  2012   2011   2010  
 
  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

    21,130   $ 40.68     63,351   $ 53.69     126,137   $ 69.53  

Granted

    9,639     54.43     11,350     48.47     11,664     38.58  

Vested

    (9,845 )   35.69     (53,571 )   57.36     (74,143 )   78.48  

Forfeited

                    (307 )   61.17  
                                 

Balance at end of year

    20,924   $ 49.36     21,130   $ 40.68     63,351   $ 53.69  
                                 
Summary of activity of non-vested stock units

  2012   2011   2010  
 
  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

    576,340   $ 11.71     1,038,549   $ 7.17     1,567,597   $ 7.17  

Granted

    72,322     54.43     64,463     48.36          

Vested

    (533,985 )   8.80     (519,272 )   7.17     (529,048 )   7.17  

Forfeited

            (7,400 )   12.35          
                                 

Balance at end of year

    114,677   $ 52.19     576,340   $ 11.71     1,038,549   $ 7.17  
                                 
Summary of activity of SARs awards

  2012   2011   2010  
 
  Units   Weighted
Average
Exercise
Price
  Units   Weighted
Average
Exercise
Price
  Units   Weighted
Average
Exercise
Price
 

Balance at beginning of year

    1,156,985   $ 56.55     1,242,314   $ 56.56     1,324,700   $ 56.56  

Granted

    39,932     59.57                  

Exercised

    (32,732 )   56.63                  

Forfeited

            (85,329 )   56.63     (82,386 )   56.63  
                                 

Balance at end of year

    1,164,185   $ 56.65     1,156,985   $ 56.55     1,242,314   $ 56.56  
                                 
Summary of activity of non-vested LTIP Units

  2012   2011   2010  
 
  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

    190,000   $ 43.30     272,226   $ 50.68     252,940   $ 55.50  

Granted

    315,000     40.53     422,631     46.48     232,632     48.89  

Vested

    (305,000 )   44.85     (504,857 )   49.85     (213,346 )   54.45  

Forfeited

                         
                                 

Balance at end of year

    200,000   $ 38.63     190,000   $ 43.30     272,226   $ 50.68  
                                 
Summary of activity of stock options
  2012   2011   2010  
 
  Options   Weighted
Average
Exercise
Price
  Options   Weighted
Average
Exercise
Price
  Options   Weighted
Average
Exercise
Price
 

Balance at beginning of year

    2,700   $ 36.51     110,711   $ 75.08     110,711   $ 75.08  

Granted

    10,068     59.57                  

Exercised

                         

Forfeited

            (108,011 )   76.05          
                                 

Balance at end of year

    12,768   $ 54.69     2,700   $ 36.51     110,711   $ 75.08  
                                 
Summary of activity of non-vested phantom stock units

  2012   2011   2010  
 
  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

    15,745   $ 34.84     29,783   $ 34.18       $  

Granted

    7,896     57.29     10,534     48.51     54,602     35.33  

Vested

    (22,179 )   45.24     (24,572 )   39.89     (24,819 )   36.72  

Forfeited

    (1,462 )   33.74                  
                                 

Balance at end of year

      $     15,745   $ 34.84     29,783   $ 34.18  
                                 
Compensation cost under the share and unit-based plans

  2012   2011   2010  

Stock awards

  $ 598   $ 749   $ 3,086  

Stock units

    3,379     7,526     8,048  

LTIP units

    9,436     8,955     12,780  

SARs

    583     626     2,318  

Stock options

    21         402  

Phantom stock units

    953     980     911  
               

 

  $ 14,970   $ 18,836   $ 27,545