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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (USD $)
In Thousands
Total
Preferred shares - Series A and B
Common shares (par value)
Additional paid-in capital
Unrealized appreciation on available for sale investments, net of tax:
Cumulative foreign currency translation adjustments, net of tax:
Supplemental Executive Retirement Plans (SERPs):
Accumulated other comprehensive income
Retained earnings
Treasury shares, at cost
Balance at beginning of period at Dec. 31, 2009 $ 500,000$ 1,903$ 2,014,815$ 87,438$ 803$ (2,608)$ 85,633$ 3,569,411$ (671,518)
Shares issued  28580      
Stock options exercised   3,851      
Share-based compensation expense   27,051      
Unrealized gains (losses) arising during the period, net of reclassification adjustment    286,995     
Non-credit portion of OTTI losses recognized during the period(1,284)   (1,284)     
Foreign currency translation adjustments281    281    
Net actuarial gain (loss)      0   
Net income (loss)583,161       583,161 
Series A and B preferred share dividends        (27,656) 
Common share dividends        (91,898) 
Shares repurchased for treasury         (432,415)
Balance at end of period at Sep. 30, 20105,848,938500,0001,9312,046,297373,1491,084(2,608)371,6254,033,018(1,103,933)
Balance at beginning of period at Dec. 31, 20105,624,970500,0001,9342,059,708161,80216,829(1,810)176,8214,267,608(1,381,101)
Shares issued  1781,791      
Stock options exercised   4,645      
Share-based compensation expense   29,583      
Unrealized gains (losses) arising during the period, net of reclassification adjustment    (118,179)     
Non-credit portion of OTTI losses recognized during the period(455)   (455)     
Foreign currency translation adjustments(7,255)    (7,255)    
Net actuarial gain (loss)      0   
Net income (loss)(42,978)       (42,978) 
Series A and B preferred share dividends        (27,656) 
Common share dividends        (91,758) 
Shares repurchased for treasury         (15,781)
Balance at end of period at Sep. 30, 2011$ 5,357,105$ 500,000$ 2,112$ 2,095,727$ 43,168$ 9,574$ (1,810)$ 50,932$ 4,105,216$ (1,396,882)