Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2011

Shareholders' Equity and Share Based Payment/Accumulated Other Comprehensive Income (Loss) [Abstract]

Accumulated Other Comprehensive Income (Loss)

Note 15. Accumulated Other Comprehensive Income (Loss)

     Accumulated other comprehensive income (loss) includes the changes in the fair value of derivatives, reclassification into earnings of amounts previously deferred relating to our derivative financial instruments and the change in unrealized appreciation of debt securities. Total accumulated other comprehensive income (loss) for the three and nine months ended September 30, 2010 and 2011 was as follows:

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2010			2011			2010			2011
Net income	$	8,569		$	22,665		$	45,587		$	88,651
Net change in fair value of derivatives, net of tax benefit of $52 and tax expense of $48 for the three months ended, and tax benefit of $332 and tax expense of $576 for the nine months ended, September 30, 2010 and 2011, respectively		(7,716	)		(2,967	)		(37,541	)		21,079
Derivative loss reclassified into earnings		2,338			5,717			6,412			13,943
Total comprehensive income (loss)	$	3,191		$	25,415		$	14,458		$	123,673

     The following table sets forth the components of accumulated other comprehensive income (loss), net of tax where applicable, at December 31, 2010 and September 30, 2011:

	Accumulated
	Other
	Comprehensive
	Income (Loss)
December 31, 2010, net of tax benefit of $2,789	$	(248,220	)
Net change in fair value of derivatives, net of tax expense of $576		21,079
Derivative loss reclassified into earnings		13,943
September 30, 2011	$	(213,198	)