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Consolidated Statements of Comprehensive Income (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Net income (loss)$ 761,153$ 164,599$ 859,229$ 677,194
Unrealized holding gains (losses) arising during the period, net of tax provision (benefit) of $45,072, $64,025, $90,706 and $62,428115,356139,638204,620197,035
Less: reclassification adjustment for gains (losses) included in net income (loss), net of tax provision (benefit) of $(4,063), $(1,118), $(5,634) and $(2,556)(8,360)(1,256)(11,558)1,157
Change in net unrealized gains on investments123,716140,894216,178195,878
Change in cumulative translation adjustment, net of tax provision (benefit) of $(1,146), $3,138, $(286) and $284(2,141)5,411(552)152
Change in cash flow hedge, net of tax provision (benefit) of $(56), $(56), $(169) and $(169)(105)(105)(314)(314)
Other comprehensive income (loss)121,470146,200215,312195,716
Comprehensive income (loss)$ 882,623$ 310,799$ 1,074,541$ 872,910