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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Net loss $ (12,598) $ (30,903) $ (29,118) $ (52,301)
Unrealized gains on bonds available-for-sale:        
Unrealized net holding gains arising during the period 24,312 14,200 20,245 11,785
Reversal of unrealized gains on sold/redeemed bonds activity (1,586) (17) (2,474) (434)
Reclassification of unrealized losses to operations 989 2,492 4,499 8,927
Total unrealized gains on bonds available-for-sale 23,715 16,675 22,270 20,278
Currency translation adjustment (39) 167 (314) 673
Other comprehensive income allocable to common shareholders 23,676 16,842 21,956 20,951
Other comprehensive income (loss) allocable to noncontrolling interests:        
Currency translation adjustment 362 (1,927) (1,999) (1,910)
Comprehensive income (loss) $ 11,440 $ (15,988) $ (9,161) $ (33,260)