XML 22 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2013
Share-Based Compensation [Abstract]  
Schedule Of Share-Based Compensation Information

 

 

 

 

 

 

 

 

 

 

 

Three months ended September 30,

 

Nine months ended September 30,

 

 

2013

 

2012

 

2013

 

2012 (a)

Share-based compensation:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Expense relating to share grants

 

$            1,242,000 

 

$            1,149,000 

 

$            3,018,000 

 

$            2,885,000 

Adjustments to reflect changes in market price of

 

 

 

 

 

 

 

 

Company's common stock

 

 -

 

 -

 

 -

 

10,000 

Amounts capitalized

 

(98,000)

 

(89,000)

 

(326,000)

 

(281,000)

Total charged to operations

 

$            1,144,000 

 

$            1,060,000 

 

$            2,692,000 

 

$            2,614,000 

 

 

 

 

 

 

 

 

 

(a) Includes expense relating to grants previously recorded as equity and liability awards.