Investments In Enova Investment in Enova (Tables)

6 Months Ended

Jun. 30, 2016

Investment in Enova [Abstract]

Summary Investment Holdings [Table Text Block]

	Enova Shares Attributed to the Company (a)		Potential Enova Shares to be Delivered Under the LTIPs (b)		Total Enova Shares Held by the Company
Enova shares at December 31, 2015	5,964,106		511,505		6,475,611
Forfeitures (c)	35,029		(35,029	)	—
Shares delivered under the LTIPs	—		(33,458	)	(33,458	)
Shares withheld for taxes and sold	—		(17,922	)	(17,922	)
Shares held as of June 30, 2016	5,999,135		425,096		6,424,231
Approximate % ownership of Enova as of June 30, 2016	18.1	%	1.3	%	19.4	%

^(a)  Does not include shares retained for delivery under the LTIPs.

^(b)  The Enova shares payable for vested deferred RSUs and Director Deferred Shares are held in a rabbi trust.

^(c)  Shares initially allocated for delivery under the LTIPs that were forfeited prior to vesting are attributed to the Company and are to be disposed of by the Company.