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Consolidated Statements of Comprehensive Income (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Net income (loss) $ (57,667) $ 203,538 $ 67,740 $ 525,513
Unrealized holding gains (losses) arising during the period, net of tax provision (benefit) of $56,487, $3,785, $46,229 and $(1,597) 115,580 48,183 90,368 57,397
Less: reclassification adjustment for gains (losses) included in net income (loss), net of tax provision (benefit) of $(1,743), $(4,206), $(1,571) and $(1,438) (4,227) (4,232) (3,198) 2,413
Change in net unrealized gains on investments 119,807 52,415 93,566 54,984
Change in cumulative translation adjustment, net of tax provision (benefit) of $191, $(746), $860 and $(2,854) 346 (1,375) 1,589 (5,259)
Change in cash flow hedge, net of tax provision (benefit) of $(57), $(57), $(113) and $(113) (104) (104) (209) (209)
Other comprehensive income (loss) 120,049 50,936 94,946 49,516
Comprehensive income (loss) $ 62,382 $ 254,474 $ 162,686 $ 575,029