XML 57 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock-Based Compensation Plans (Details) - USD ($)
$ / shares in Units, $ in Thousands
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Additional Disclosures [Abstract]    
Compensation expense, gross $ 4,005 $ 2,736
Performance-based Shares [Member]    
Restricted and Performance Stock Grants [Abstract]    
Measuring period for performance-based shares 3 years  
Restricted Shares [Member] | Employees [Member]    
Restricted and Performance Stock Grants [Abstract]    
Estimated forfeitures 5.00%  
Restricted Shares [Member] | Executives [Member]    
Restricted and Performance Stock Grants [Abstract]    
Estimated forfeitures 0.00%  
Restricted Shares [Member] | Directors [Member]    
Restricted and Performance Stock Grants [Abstract]    
Estimated forfeitures 0.00%  
Restricted Shares [Member] | Age 60 [Member]    
Restricted and Performance Stock Grants [Abstract]    
Vesting percentage 25.00%  
Restricted Shares [Member] | Age 63 [Member]    
Restricted and Performance Stock Grants [Abstract]    
Vesting percentage 25.00%  
Restricted Shares [Member] | Age 65 [Member]    
Restricted and Performance Stock Grants [Abstract]    
Vesting percentage 100.00%  
Restricted and Performance-Based Shares [Member]    
Restricted and performance-based stock, shares [Roll Forward]    
Beginning of period (in shares) 822,848  
Granted (in shares) 8,450  
Vested (in shares) (14,634)  
Forfeited (in shares) (4,150)  
End of period (in shares) 812,514  
Restricted and performance-based stock, weighted average grant date fair value per share [Roll Forward]    
Beginning of period (in dollars per share) $ 30.46  
Granted (in dollars per share) 42.83  
Vested (in dollars per share) 29.17  
Forfeited (in dollars per share) 35.66  
End of period (in dollars per share) $ 30.59  
Additional Disclosures [Abstract]    
Compensation expense, gross $ 3,500 2,300
Compensation expense, net of tax 2,200 $ 1,500
Unamortized compensation expense $ 12,700  
Restricted and Performance-Based Shares [Member] | Employees [Member]    
Additional Disclosures [Abstract]    
Weighted average period of recognition for unrecognized compensation expense 5 years 3 months 18 days  
Restricted and Performance-Based Shares [Member] | Directors [Member]    
Additional Disclosures [Abstract]    
Weighted average period of recognition for unrecognized compensation expense 9 months 18 days  
Restricted and Performance-Based Shares [Member] | Executives and Directors [Member]    
Restricted and Performance Stock Grants [Abstract]    
Expiration of vesting period 3 years  
Restricted and Performance-Based Shares [Member] | Executives and Directors [Member] | Minimum [Member]    
Restricted and Performance Stock Grants [Abstract]    
Post vesting holding period for restricted and performance shares issued 1 year  
Restricted and Performance-Based Shares [Member] | Executives and Directors [Member] | Maximum [Member]    
Restricted and Performance Stock Grants [Abstract]    
Post vesting holding period for restricted and performance shares issued 2 years