XML 85 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net earnings $ 55,492 $ 22,048 $ 111,749 $ 42,136
Other comprehensive income, net of tax:        
Unrealized holding gains (losses) on available-for-sale investments arising during the period 25,464 (14,592) 53,135 (7,120)
Reclassification adjustment for net realized and unrealized (gains) losses included in net earnings (28,280) 8,512 (55,353) 6,983
Decrease in defined benefit pension liability       272
Currency translation adjustment 3,597 (25,526) 2,689 (13,271)
Total other comprehensive income (loss) 781 (31,606) 471 (13,136)
Comprehensive income (loss) 56,273 (9,558) 112,220 29,000
Less comprehensive income attributable to noncontrolling interest (7,652) (3,262) (13,921) (13,623)
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO ENSTAR GROUP LIMITED $ 48,621 $ (12,820) $ 98,299 $ 15,377