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Share-Based Payments (Tables) | 9 Months Ended
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Sep. 30, 2016
Employee Non-vested Shares [Member] |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block] | The following tables summarize the Company’s employee non-vested share activity and related information:
| Three months ended September 30, 2016
|  |  | Weighted- |  | Aggregate
| Non-vested |  | Average |  | Grant Date
| Shares |  | Grant Date |  | Fair Value
| (000) |  | Fair Value |  | (000)
Outstanding and non-vested at June 30, 2016 | 228 |  |  | $ | 45 |  |  |
Granted | — |  |  | — |  |  |
Vested | (1 | ) |  | 47 |  |  |
Forfeited | (3 | ) |  | 45 |  |  |
Outstanding and non-vested at September 30, 2016 | 224 |  |  | $ | 45 |  |  | $ | 10,173 |
| Three months ended
| September 30, 2016 |  | September 30, 2015
Share-based compensation for non-vested shares | $ | 1,176 |  |  | $ | 1,031 |
Tax benefit for non-vested share compensation | $ | 434 |  |  | $ | 403 |
Unrecognized compensation cost for non-vested shares, net of estimated forfeitures | $ | 7,147 |  |  | $ | 6,148 |
Weighted average period over which unrecognized compensation will be recognized (years) | 2.0 |  |  |
| Nine months ended September 30, 2016
|  |  | Weighted- |  | Aggregate
| Non-vested |  | Average |  | Grant Date
| Shares |  | Grant Date |  | Fair Value
| (000) |  | Fair Value |  | (000)
Outstanding and non-vested at December 31, 2015 | 191 |  |  | $ | 46 |  |  |
Granted | 134 |  |  | 44 |  |  |
Vested | (94 | ) |  | 44 |  |  |
Forfeited | (7 | ) |  | 46 |  |  |
Outstanding and non-vested at September 30, 2016 | 224 |  |  | $ | 45 |  |  | $ | 10,173 |
| Nine months ended
| September 30, 2016 |  | September 30, 2015
Share-based compensation for non-vested shares | $ | 3,434 |  |  | $ | 3,042 |
Tax benefit for non-vested share compensation | $ | 1,270 |  |  | $ | 1,190 |
Unrecognized compensation cost for non-vested shares, net of estimated forfeitures | $ | 7,147 |  |  | $ | 6,148 |
Weighted average period over which unrecognized compensation will be recognized (years) | 2.0 |  |  |
Key Employee Performance Share Based Plan [Member] |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Performance-Based Units, Vested and Expected to Vest [Table Text Block] | The fair value of the performance shares was estimated using a Monte Carlo simulation. The weighted average assumptions used in the Monte Carlo estimate were as follows:
| Nine months ended
| September 30, 2016 |  | September 30, 2015
Expected stock price volatility | 22.3 | % |  | 23.5 | %
Weighted average risk-free interest rate | 0.8 | % |  | 1.0 | %
The following tables summarize the Company’s employee performance share activity, assuming median share awards, and related information:
| Three months ended September 30, 2016
|  |  | Weighted- |  | Aggregate
| Performance |  | Average |  | Grant Date
| Shares |  | Grant Date |  | Fair Value
| (000) |  | Fair Value |  | (000)
Outstanding and non-vested at June 30, 2016 | 80 |  |  | $ | 55 |  |  |
Granted | — |  |  | — |  |  |
Additional shares awarded based on performance | — |  |  | — |  |  |
Vested | — |  |  | — |  |  |
Outstanding and non-vested at September 30, 2016 | 80 |  |  | $ | 55 |  |  | $ | 4,373 |
| Three months ended
| September 30, 2016 |  | September 30, 2015
Share-based compensation for performance shares | $ | 367 |  |  | $ | 337 |
Tax benefit for performance share compensation | $ | 136 |  |  | $ | 132 |
Unrecognized compensation cost for performance shares, net of estimated forfeitures | $ | 2,076 |  |  | $ | 2,062 |
Weighted average period over which unrecognized compensation will be recognized (years) | 1.8 |  |  |
| Nine months ended September 30, 2016
|  |  | Weighted- |  | Aggregate
| Performance |  | Average |  | Grant Date
| Shares |  | Grant Date |  | Fair Value
| (000) |  | Fair Value |  | (000)
Outstanding and non-vested at December 31, 2015 | 77 |  |  | $ | 52 |  |  |
Granted | 29 |  |  | 49 |  |  |
Additional shares awarded based on performance | 7 |  |  | 40 |  |  |
Vested | (33 | ) |  | 40 |  |  |
Outstanding and non-vested at September 30, 2016 | 80 |  |  | $ | 55 |  |  | $ | 4,373 |
| Nine months ended
| September 30, 2016 |  | September 30, 2015
Share-based compensation for performance shares | $ | 1,080 |  |  | $ | 972 |
Tax benefit for performance share compensation | $ | 400 |  |  | $ | 380 |
Unrecognized compensation cost for performance shares, net of estimated forfeitures | $ | 2,076 |  |  | $ | 2,062 |
Weighted average period over which unrecognized compensation will be recognized (years) | 1.8 |  |  |
Nonemployee Director Nonvested Shares Granted Member |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block] | The following tables summarize the Company’s non-employee non-vested share activity and related information:
| Three months ended September 30, 2016
|  |  | Weighted- |  | Aggregate
| Non-vested |  | Average |  | Grant Date
| Shares |  | Grant Date |  | Fair Value
| (000) |  | Fair Value |  | (000)
Outstanding and non-vested at June 30, 2016 | 16 |  |  | $ | 44 |  |  |
Granted | — |  |  | — |  |  |
Vested | — |  |  | — |  |  |
Outstanding and non-vested at September 30, 2016 | 16 |  |  | $ | 44 |  |  | $ | 688 |
| Three months ended
| September 30, 2016 |  | September 30, 2015
Share-based compensation for non-vested shares | $ | 173 |  |  | $ | 166 |
Tax benefit for non-vested share compensation | $ | 64 |  |  | $ | 65 |
Unrecognized compensation cost for non-vested shares, net of estimated forfeitures | $ | 419 |  |  | $ | 424 |
Weighted average period over which unrecognized compensation will be recognized (years) | 0.6 |  |  |
| Nine months ended September 30, 2016
|  |  | Weighted- |  | Aggregate
| Non-vested |  | Average |  | Grant Date
| Shares |  | Grant Date |  | Fair Value
| (000) |  | Fair Value |  | (000)
Outstanding and non-vested at December 31, 2015 | 15 |  |  | $ | 51 |  |  |
Granted | 16 |  |  | 44 |  |  |
Vested | (15 | ) |  | 51 |  |  |
Outstanding and non-vested at September 30, 2016 | 16 |  |  | $ | 44 |  |  | $ | 688 |
| Nine months ended
| September 30, 2016 |  | September 30, 2015
Share-based compensation for non-vested shares | $ | 555 |  |  | $ | 482 |
Tax benefit for non-vested share compensation | $ | 198 |  |  | $ | 189 |
Unrecognized compensation cost for non-vested shares, net of estimated forfeitures | $ | 419 |  |  | $ | 424 |
Weighted average period over which unrecognized compensation will be recognized (years) | 0.6 |  |  |
Employee Stock Option [Member] |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Schedule of Share-based Compensation, Activity [Table Text Block] | The weighted-average fair value of options granted and assumptions used to estimate their fair value during the three and nine months ended September 30, 2016 and 2015 were as follows:
| Three months ended
| September 30, 2016 |  | September 30, 2015
Expected dividend yield | — | % |  | 1.2 | %
Expected stock price volatility | — | % |  | 29.8 | %
Weighted average risk-free interest rate | — | % |  | 1.4 | %
Expected life of options (years) | — |  |  | 4.5 |
Weighted average grant date fair value | $ | — |  |  | $ | 12 |
| Nine months ended
| September 30, 2016 |  | September 30, 2015
Expected dividend yield | 1.0 | % |  | 1.0 | %
Expected stock price volatility | 29.0 | % |  | 33.7 | %
Weighted average risk-free interest rate | 1.3 | % |  | 1.6 | %
Expected life of options (years) | 6.0 |  |  | 6.0 |
Weighted average grant date fair value | $ | 12 |  |  | $ | 16 |
The following tables summarize the Company’s employee stock option activity and related information:
| Three months ended September 30, 2016
|  |  |  |  |  |  | Weighted-
|  |  | Weighted- |  | Aggregate |  | Average
|  |  | Average |  | Intrinsic |  | Remaining
| Options |  | Exercise |  | Value |  | Contractual
| (000) |  | Price |  | (000) |  | Term
Outstanding at June 30, 2016 | 855 |  |  | $ | 34 |  |  |  |  |
Granted | — |  |  | — |  |  |  |  |
Exercised | (263 | ) |  | 23 |  |  |  |  |
Forfeited | — |  |  | — |  |  |  |  |
Outstanding at September 30, 2016 | 592 |  |  | $ | 40 |  |  | $ | 3,355 |  |  | 4.0
Exercisable at September 30, 2016 | 364 |  |  | $ | 36 |  |  | $ | 3,351 |  |  | 2.8
| Three months ended
| September 30, 2016 |  | September 30, 2015
Share-based compensation for options | $ | 377 |  |  | $ | 352 |
Tax benefit for option compensation | $ | 140 |  |  | $ | 137 |
Unrecognized compensation cost for options, net of estimated forfeitures | $ | 2,036 |  |  | $ | 1,977 |
Weighted average period over which unrecognized compensation will be recognized (years) | 1.9 |  |  |
| Nine months ended September 30, 2016
|  |  |  |  |  |  | Weighted-
|  |  | Weighted- |  | Aggregate |  | Average
|  |  | Average |  | Intrinsic |  | Remaining
| Options |  | Exercise |  | Value |  | Contractual
| (000) |  | Price |  | (000) |  | Term
Outstanding at December 31, 2015 | 786 |  |  | $ | 32 |  |  |  |  |
Granted | 122 |  |  | 44 |  |  |  |  |
Exercised | (311 | ) |  | 23 |  |  |  |  |
Forfeited | (5 | ) |  | 38 |  |  |  |  |
Outstanding at September 30, 2016 | 592 |  |  | $ | 40 |  |  | $ | 3,355 |  |  | 4.0
Exercisable at September 30, 2016 | 364 |  |  | $ | 36 |  |  | $ | 3,351 |  |  | 2.8
| Nine months ended
| September 30, 2016 |  | September 30, 2015
Share-based compensation for options | $ | 1,101 |  |  | $ | 1,029 |
Tax benefit for option compensation | $ | 407 |  |  | $ | 403 |
Unrecognized compensation cost for options, net of estimated forfeitures | $ | 2,036 |  |  | $ | 1,977 |
Weighted average period over which unrecognized compensation will be recognized (years) | 1.9 |  |  |

X
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