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Comprehensive Income
9 Months Ended
Sep. 30, 2011
Comprehensive Income 
Comprehensive Income

Note 8.  Comprehensive Income

 

The following is a reconciliation of net income to comprehensive income for the three and nine months ended September 30, 2011 and 2010:

 

 

 

Three Months Ended
September 30,

 

Nine Months Ended
September 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

Net income

 

$

29,996

 

$

28,078

 

$

112,819

 

$

82,621

 

Other comprehensive income:

 

 

 

 

 

 

 

 

 

(Decrease) increase in net unrealized gain (loss) on CWH and Five Star investments

 

(15,735

)

6,757

 

(18,919

)

5,042

 

Share of comprehensive income of AIC

 

15

 

 

58

 

 

Comprehensive income

 

$

14,276

 

$

34,835

 

$

93,958

 

$

87,663

 

 

Cumulative other comprehensive income includes the net unrealized gain (loss) on the shares of CWH and Five Star common stock we own and our share of the comprehensive income (loss) of Affiliates Insurance Company, or AIC.  See Notes 4 and 12 for a description of these investments.