XML 63 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED STATEMENTS OF CONSOLIDATED COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net income $ 26,125 $ 26,015 $ 101,657 $ 83,206
Unrealized gains on securities:        
Change in unrealized holding gains, net 32,256 37,526 52,410 98,039
Less: Reclassifications adjustment for gains included in net income (259) (2,411) (20,022) (15,891)
Change in unrealized gains on securities during the period 31,997 35,115 32,388 82,148
Income tax expense (11,827) (12,940) (12,074) (30,327)
Other comprehensive income 20,170 22,175 20,314 51,821
Comprehensive income $ 46,295 $ 48,190 $ 121,971 $ 135,027