XML 43 R24.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Equity (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Restricted Shares Issued in Conjunction with Stock Plan | Restricted Shares issued for 2013 – 2015 in conjunction with the Stock Plan are presented in the following table:
Issuance Date |  | Shares |  | Aggregate Market Value (millions)
2/4/13 |  | 21,240 |  | $0.6
1/31/14 |  | 35,500 |  | $1.1
1/26/15 |  | 40,010 |  | $1.5
Restricted Stock Units Issued | The equity portion of Restricted Stock Units activity during 2015 and 2014 in conjunction with the Stock Plan are presented in the following table:
Restricted Stock Units (Equity Portion) |
|  | 2015 |  |  | 2014 |
|  | Units |  |  | Weighted Average Stock Price |  |  | Units |  |  | Weighted Average Stock Price |
Beginning Restricted Stock Units |  |  | 23,576 |  |  | $ | 29.90 |  |  |  | 14,903 |  |  | $ | 28.90 |
Restricted Stock Units Granted |  |  | 8,965 |  |  | $ | 36.54 |  |  |  | 9,078 |  |  | $ | 31.23 |
Dividend Equivalents Earned |  |  | 1,047 |  |  | $ | 35.01 |  |  |  | 701 |  |  | $ | 33.18 |
Restricted Stock Units Settled |  |  | — |  |  |  | — |  |  |  | (1,106 | ) |  | $ | 29.49 |
Ending Restricted Stock Units |  |  | 33,588 |  |  | $ | 31.83 |  |  |  | 23,576 |  |  | $ | 29.90 |
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) |  | 2015 |  |  | 2014 |  |  | 2013 |
Earnings Available to Common Shareholders |  | $ | 26.3 |  |  | $ | 24.7 |  |  | $ | 21.6 |
Weighted Average Common Shares Outstanding—Basic (000’s) |  |  | 13,917 |  |  |  | 13,843 |  |  |  | 13,773 |
Plus: Diluted Effect of Incremental Shares (000’s) |  |  | 3 |  |  |  | 4 |  |  |  | 2 |
Weighted Average Common Shares Outstanding—Diluted (000’s) |  |  | 13,920 |  |  |  | 13,847 |  |  |  | 13,775 |
Earnings per Share—Basic and Diluted |  | $ | 1.89 |  |  | $ | 1.79 |  |  | $ | 1.57 |

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