XML 51 R47.htm IDEA: XBRL DOCUMENT
v2.4.0.8

SHARE-BASED COMPENSATION (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
SHARE-BASED COMPENSATION. |
Summary of the effects of share-based compensation to options and awards granted under the Company's equity incentive plans |
|  | Year Ended December 31, |
|  | 2013 |  | 2012 |  | 2011 |
|  | (Dollars in thousands) |
Salaries and employee benefits |  | $ | 6,367 |  | $ | 4,432 |  | $ | 2,409 |
Directors stock awards |  | 45 |  | 90 |  | 153 |
Legal and professional services |  | — |  | 59 |  | 55 |
Income tax benefit |  | (2,570 | ) | — |  | — |
Net share-based compensation effect |  | $ | 3,842 |  | $ | 4,581 |  | $ | 2,617 |
Schedule of weighted-average assumptions used in estimating the fair value of the stock options granted to employees |
|  | Year Ended December 31, 2012 |
Expected volatility |  | 77.2 | %
Risk free interest rate |  | 1.8 | %
Expected dividends |  | 1.0 | %
Expected life (in years) |  | 8.0 |
Weighted average fair value |  | $ | 9.65 |
Summary of option activity for stock option plans |
|  |  |  |  |  | Weighted Average |  | Aggregate |
|  |  |  | Weighted |  | Remaining |  | Intrinsic |
|  |  |  | Average |  | Contractual Term |  | Value |
|  | Shares |  | Exercise Price |  | (in years) |  | (in thousands) |
Outstanding at January 1, 2013 |  | 315,369 |  | $ | 62.77 |  |  |  |  |
Changes during the year: |  |  |  |  |  |  |  |  |
Exercised |  | (5,186 | ) | 14.31 |  |  |  |  |
Expired |  | (7,024 | ) | 539.38 |  |  |  |  |
Forfeited |  | (511 | ) | 508.11 |  |  |  |  |
Outstanding at December 31, 2013 |  | 302,648 |  | 51.79 |  | 7.9 |  | $ | 1,598 |
Vested and expected to vest at |  |  |  |  |  |  |  |  |
December 31, 2013 |  | 302,648 |  | 51.79 |  | 7.9 |  | 1,598 |
Exercisable at December 31, 2013 |  | 91,241 |  | 138.56 |  | 6.8 |  | 384 |
Schedule of activity of restricted stock awards and units |
|  |  |  | Weighted Average |
|  |  |  | Grant Date |
|  | Shares |  | Fair Value |
Nonvested at January 1, 2013 |  | 1,098,806 |  | $ | 14.61 |
Changes during the year: |  |  |  |  |
Granted |  | 142,347 |  | 15.56 |
Forfeited |  | (103,329 | ) | 14.68 |
Vested |  | (301,920 | ) | 14.65 |
Nonvested at December 31, 2013 |  | 835,904 |  | 14.75 |
Vested and expected to vest at December 31, 2013 |  | 835,904 |  | 14.75 |

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

X
- Definition Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 14.F) -URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section F Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired 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_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + 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 (f)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration