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Consolidated Statements of Comprehensive Income (USD $)
In Thousands
3 Months Ended6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Net income (loss)$ (42,536)$ 179,135$ 98,076$ 512,595
Unrealized holding gains (losses) arising during the period, net of tax provision (benefit) of $56,071, $3,785, $45,634 and $(1,597)114,80948,18389,26457,397
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 investments119,03652,41592,46254,984
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 $(113)(104)(104)(209)(209)
Other comprehensive income (loss)119,27850,93693,84249,516
Comprehensive income (loss)$ 76,742$ 230,071$ 191,918$ 562,111