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Consolidated Statement of Shareholders' Equity (USD $)
In Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income, net
Beginning balance at Dec. 31, 2010 $ 2,053,942 $ 3,232 $ 3,911,341 $ (1,870,572) $ 9,941
Net income (loss) 19,753     19,753  
Other comprehensive income:          
Unrealized gain, net of tax 36,757       36,757
Total comprehensive income 56,510        
Dividends paid (6,447)   45 (6,492)  
Stock option expense 3,026   3,026    
Exercise of options 804 2 802    
Restricted stock activity 2,515 (2) 2,517    
Ending balance at Jun. 30, 2011 $ 2,110,350 $ 3,232 $ 3,917,731 $ (1,857,311) $ 46,698