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Investments In Enova (Tables)
6 Months Ended
Jun. 30, 2015
Investment in Enova [Abstract]  
Summary Investment Holdings [Table Text Block]
As of June 30, 2015, the Company’s cost basis in its investment in Enova common stock was approximately $20.0 million, and an unrealized gain of approximately $89.1 million was included in “Accumulated other comprehensive income.” For the three and six months ended June 30, 2015, the Company recognized a gain of approximately $1.1 million and $1.2 million, respectively, for the disposition of Enova common stock as a result of the issuance of shares under LTIP agreements. The Company’s investment in Enova common stock is included in “Investment in equity securities” in the consolidated balance sheets. Activity during the six months ended June 30, 2015 for the Enova shares retained by the Company is shown below (shares in ones):

 
Enova Shares Attributed to the Company (a)
 
Potential Enova Shares to be Delivered Under the LTIPs
 
Total Enova Shares Held by the Company
Enova shares at December 31, 2014
5,911,840

 
685,087

 
6,596,927

Forfeitures (b)
47,014

 
(47,014
)
 

Shares delivered under the LTIPs

 
(56,925
)
 
(56,925
)
Shares withheld for taxes (b)
5,619

 
(24,158
)
 
(18,539
)
Shares held as of June 30, 2015
5,964,473

 
556,990

 
6,521,463

% ownership of Enova as of June 30, 2015
18.07
%
 
1.69
%
 
19.76
%
 
 
 
 
 
 
(a) Does not include shares retained for delivery under the LTIPs.
(b) Shares initially allocated to satisfy future RSU award issuances under the LTIPs that were forfeited prior to vesting or were withheld for taxes are attributed to the Company and are to be disposed