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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) (USD $)
In Thousands
Total
Common Stock Par Value
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Accumulated Deficit)
Beginning Balance at Dec. 31, 2010 $ 3,678,586 $ 10,261 $ 3,601,890 $ 680,123 $ (613,688)
Net income 94,581       94,581
Unrealized gains (losses) on available-for-sale securities, net (258,253)     (258,253)  
Reclassification adjustment for net losses included in net income (loss) for other-than-temporary credit impairment losses 245,913     245,913  
Reclassification adjustment for net realized losses (gains) included in net income (loss) (1,787)     (1,787)  
Proceeds from direct purchase and dividend reinvestment 786 3 783    
Proceeds from common stock offerings 7   7    
Proceeds from restricted stock grants 360   360    
Common dividends declared (410,544)       (410,544)
Ending Balance at Sep. 30, 2011 3,349,649 10,264 3,603,040 665,996 (929,651)
Beginning Balance at Dec. 31, 2011 3,047,619 [1] 10,267 3,603,739 433,453 (999,840)
Net income 249,082       249,082
Unrealized gains (losses) on available-for-sale securities, net 380,004     380,004  
Reclassification adjustment for net losses included in net income (loss) for other-than-temporary credit impairment losses 124,065     124,065  
Reclassification adjustment for net realized losses (gains) included in net income (loss) (85,165)     (85,165)  
Proceeds from direct purchase and dividend reinvestment 117 1 116    
Proceeds from restricted stock grants 242   242    
Common dividends declared (297,775)       (297,775)
Ending Balance at Sep. 30, 2012 $ 3,418,189 $ 10,268 $ 3,604,097 $ 852,357 $ (1,048,533)
[1] Derived from the audited consolidated financial statements.