XML 32 R17.htm IDEA: XBRL DOCUMENT v3.2.0.727
Compensation Plans (Tables)
 6 Months Ended
Jun. 30, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Roll-Forward of Outstanding Restricted Stock Grants Issued
The following table represents a roll-forward of outstanding Restricted Stock and related activity during the six months ended June 30, 2015:
 
Shares
 
Weighted-Average
Grant Date Price
per Share
Outstanding Restricted Stock as of December 31, 2014
335,768

 
$
79.79

Grants issued
63,000

 
164.15

Grants vested
(69,105
)
 
73.18

Grants forfeited
(3,500
)
 
77.81

Total Outstanding Restricted Stock as of June 30, 2015
326,163

 
$
102.22
Expense Recognition of Deferred Compensation
Compensation expense recognition of deferred compensation over the remaining vesting periods, adjusted for estimated forfeitures, is as follows:
Six Months 
 Remaining In
 
 
 
 
 
 
 
 
 
 
 
 
2015
 
2016
 
2017
 
2018
 
2019
 
Thereafter
 
Total
$
3,556,566

 
$
4,462,132

 
$
3,933,860

 
$
3,230,767

 
$
2,326,049

 
$
1,815,745

 
$
19,325,119
Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value [Table Text Block]
The following table represents stock issued as part of our incentive compensation program during the six months ended June 30, 2015 and 2014:
 
Shares Issued
 
Grant Date Value
June 30, 2015
27,192

 
$
3,826,458

June 30, 2014
33,745

 
3,984,817