XML 66 R12.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Income from Continuing Operations Per Unrestricted Share | 9 Months Ended
--- | ---
Sep. 30, 2013
Earnings Per Share [Abstract] |
Income from Continuing Operations Per Unrestricted Share | Note 6 - Income from Continuing Operations Per Unrestricted Share The Company’s awards of restricted stock contain a right to receive non-forfeitable dividends and participate in the undistributed earnings with common shareholders. Accordingly, the Company is required to apply the two-class method of computing basic and diluted earnings per share. A reconciliation of the numerator and denominator used in the calculation of Basic Income from Continuing Operations Per Unrestricted Share and Diluted Income from Continuing Operations Per Unrestricted Share for the nine and three months ended September 30, 2013 and 2012 is as follows:
|  | Nine Months Ended |  | Three Months Ended
|  | Sep 30, 2013 |  | Sep 30, 2012 |  | Sep 30, 2013 |  | Sep 30, 2012
(Dollars in Millions) |  |  |  |  |  |  |  |
Income from Continuing Operations |  | $ | 159.7 |  |  | $ | 93.5 |  |  | $ | 68.6 |  |  | $ | 55.6 |
Less Income from Continuing Operations Attributed to Restricted Shares |  | 0.8 |  |  | 0.5 |  |  | 0.3 |  |  | 0.3 |
Income from Continuing Operations Attributed to Unrestricted Shares |  | 158.9 |  |  | 93.0 |  |  | 68.3 |  |  | 55.3 |
Dilutive Effect on Income of Equity-based Compensation Equivalent Shares |  | — |  |  | — |  |  | — |  |  | — |
Diluted Income from Continuing Operations Attributed to Unrestricted Shares |  | $ | 158.9 |  |  | $ | 93.0 |  |  | $ | 68.3 |  |  | $ | 55.3 |
(Number of Shares in Thousands) |  |  |  |  |  |  |  |
Weighted-average Unrestricted Shares Outstanding |  | 57,374.4 |  |  | 59,155.5 |  |  | 56,365.8 |  |  | 58,299.7 |
Equity-based Compensation Equivalent Shares |  | 118.8 |  |  | 146.6 |  |  | 135.7 |  |  | 171.9 |
Weighted-average Unrestricted Shares and Equivalent Shares Outstanding Assuming Dilution |  | 57,493.2 |  |  | 59,302.1 |  |  | 56,501.5 |  |  | 58,471.6 |
(Per Unrestricted Share in Whole Dollars) |  |  |  |  |  |  |  |
Basic Income from Continuing Operations Per Unrestricted Share |  | $ | 2.77 |  |  | $ | 1.57 |  |  | $ | 1.21 |  |  | $ | 0.95 |
Diluted Income from Continuing Operations Per Unrestricted Share |  | $ | 2.76 |  |  | $ | 1.56 |  |  | $ | 1.21 |  |  | $ | 0.95 |
The number of shares of Kemper common stock that were excluded from the calculations of Equity-based Compensation Equivalent Shares and Weighted-average Unrestricted Shares and Equivalent Shares Outstanding Assuming Dilution for the nine and three months ended September 30, 2013 and 2012 because the exercise prices for the options exceeded the average market price is presented below:
|  | Nine Months Ended |  | Three Months Ended
(Number of Shares in Thousands) |  | Sep 30, 2013 |  | Sep 30, 2012 |  | Sep 30, 2013 |  | Sep 30, 2012
Equity-based Compensation Equivalent Shares |  | 2,194.0 |  |  | 2,835.2 |  |  | 2,125.8 |  |  | 2,529.6 |
Weighted-average Unrestricted Shares and Equivalent Shares Outstanding Assuming Dilution |  | 2,194.0 |  |  | 2,835.2 |  |  | 2,125.8 |  |  | 2,529.6 |

X
- Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration