XML 126 R105.htm IDEA: XBRL DOCUMENT v2.4.0.8
Retirement and Share-based Compensation Plans (Narrative) (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Defined contribution plan, employee maximum annual contribution $ 17,500 $ 17,000 $ 16,500
Defined contribution plan, employer plan contributions 400,000 400,000 300,000
Options outstanding, intrinsic value 61,700,000    
Options vested and expected to vest, intrinsic value 58,800,000    
Proceeds from stock options exercised 31,800,000 5,700,000 4,700,000
Tax benefit from stock options exercised 1,000,000 100,000 100,000
ESOP, requisite service period 6 months    
ESOP, vesting percentage 100.00%    
ESOP, vesting period 2 years    
ESOP, employer loan amount 7,000,000    
ESOP, shares purchased with ESOP employer loan 650,000    
ESOP, debt structure, employer loan, duration 20 years    
ESOP, loan terms, required principal payments 1,800,000    
ESOP, loan amount outstanding 200,000    
ESOP, number of shares committed for release 127,867 54,971  
ESOP, compensation expense 3,500,000 1,100,000 1,300,000
ESOP, number of unreleased shares 58,618 239,799  
ESOP, fair value of unreleased shares 1,500,000 2,900,000  
Short-Term Performance Incentive Plan [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 3 years    
Participant age for full vesting 65 years    
Requisite service period 10 years    
Shares issued in period 33,489 51,810 24,497
Share-based compensation expense 400,000 500,000 100,000
Short-Term Performance Incentive Plan [Member] | Restricted Stock [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares issued in period 23,681 37,369 16,819
2009 Employee Incentive Plan [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 3 years    
Participant age for full vesting 65 years    
Requisite service period 10 years    
Shares issued in period 26,087    
Share-based compensation expense 200,000    
Number of shares authorized 2,500,000    
Number of shares available for future grant 1,563,907    
Duration of award 10 years    
2009 Employee Incentive Plan [Member] | Restricted Stock [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares issued in period 20,889    
2009 Employee Incentive Plan [Member] | Restricted Stock Units [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 3 years    
Shares issued in period 78,260    
Duration used to measure performance and threshold goals 3 years    
Share-based compensation expense 300,000    
2009 Employee Incentive Plan [Member] | Restricted Stock Units [Member] | Threshold Goals, Vesting Percentage [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting rights, percentage 50.00%    
2009 Employee Incentive Plan [Member] | Restricted Stock Units [Member] | Target Performance Goals, Vesting Percentage [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting rights, percentage 100.00%    
2013 Director Equity And Incentive Plan [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 1 year    
Shares issued in period 40,000    
Share-based compensation expense 400,000    
Number of shares authorized 250,000    
Number of shares available for future grant 210,000    
Deferred Compensation Plans, Certain Officers, Directors and Consultants [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation expense 200,000 200,000 300,000
Shares earned and reserved for future issuance 356,897 354,923  
Deferred Compensation Plans, Officer Rabbi Trust [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Deferred compensation liability 3,100,000 1,400,000  
Shares of common stock purchased   0 1,250
Cost of shares purchased     10,000
Shares held 103,551 104,551  
Deferred Compensation Plans, NMO Deferred Compensation Plan [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 9 years    
Undistributed vested shares 892,688 1,142,332  
Deferred Compensation Plans, NMO Trust [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares of common stock purchased   0 81,745
Cost of shares purchased     900,000
Shares held 892,688 1,142,332  
Shares distributed 249,644 489,216 306,032
Stock Option Plans, 1996 Stock Option Plan, 2000 Employee Stock Option Plan, 2000 Directors Stock Option Plan, 2011 Directors Stock Option Plan [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares authorized 3,475,000    
Duration of award 10 years    
Stock Option Plans, 1996 Stock Option Plan, 2000 Employee Stock Option Plan, 2000 Directors Stock Option [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 6 months    
Stock Option Plans, 2011 Directors Stock Option Plan [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 3 years    
Number of shares available for future grant 18,000    
Stock Option Plans, All Stock Option Plans For Officers, Directors And Employees [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Options exercised in period, total intrinsic value 10,400,000 900,000 300,000
Stock Option Plans, Independent Insurance Agent Stock Option Plans [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 6 months    
Number of shares authorized 8,000,000    
Duration of award 7 years    
Options, grants in period, net of forfeitures 1,284,950 1,125,100 1,422,050
Commission expense $ 8,100,000 $ 3,900,000 $ 6,800,000
March 2010 Option Grant [Member] | 2009 Employee Incentive Plan [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Duration of award 6 years