XML 41 R4.htm IDEA: XBRL DOCUMENT v3.2.0.727
Unaudited Condensed Consolidated Statements of Comprehensive Income - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Statement of Comprehensive Income [Abstract]        
Net income $ 74,558,437 $ 76,726,746 $ 151,741,878 $ 145,292,817
Other comprehensive income (loss) before tax:        
Foreign currency translation adjustments 300,766 (241,489) (642,207) (332,739)
Unrealized gains (losses) on derivatives (36,229) 0 (1,867,920) 0
Unrealized gains (losses) on available-for sales securities, net (2,986,559) (2,653,194) (3,564,244) (6,345,985)
Other comprehensive income (loss), before tax (2,722,022) (2,894,683) (6,074,371) (6,678,724)
Provision (Benefit) for income taxes related to components of other comprehensive income (1,057,977) (928,618) (1,901,258) (2,221,095)
Other comprehensive income (loss), net of tax (1,664,045) (1,966,065) (4,173,113) (4,457,629)
Comprehensive Income $ 72,894,392 $ 74,760,681 $ 147,568,765 $ 140,835,188