XML 72 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8

Equity (Tables)

12 Months Ended

Dec. 31, 2013

Restricted Shares Issued in Conjunction with Stock Plan

Restricted Shares issued for 2011 – 2013 in conjunction with the Stock Plan are presented in the following table:

Issuance Date		Shares		Aggregate Market Value (millions)
2/9/11		24,330		$0.6
2/3/12		25,600		$0.7
2/4/13		21,240		$0.6

Restricted Stock Units Issued

The equity portion of Restricted Stock Units activity during 2013 and 2012 in conjunction with the Stock Plan are presented in the following table:

Restricted Stock Units (Equity Portion)
		2013								2012
		Units				Weighted Average Stock Price				Units				Weighted Average Stock Price
Beginning Restricted Stock Units			3,883			$	27.39				—
Restricted Stock Units Granted			10,710			$	29.43				3,829			$	27.43
Dividend Equivalents Earned			310			$	29.47				54			$	24.62
Restricted Stock Units Settled			—								—
Ending Restricted Stock Units			14,903			$	28.90				3,883			$	27.39

Reconciliation of Basic and Diluted Earnings Per Share

The following table reconciles basic and diluted earnings per share.

(Millions except shares and per share data)		2013				2012				2011
Earnings Available to Common Shareholders		$	21.6			$	18.1			$	16.3
Weighted Average Common Shares Outstanding—Basic (000’s)			13,773				12,669				10,880
Plus: Diluted Effect of Incremental Shares (000’s)			2				3				3
Weighted Average Common Shares Outstanding—Diluted (000’s)			13,775				12,672				10,883
Earnings per Share—Basic and Diluted		$	1.57			$	1.43			$	1.50

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the change in restricted stock units (RSUs).

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfUnvestedRestrictedStockUnitsRollForwardTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration