XML 25 R27.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Other Comprehensive Income
6 Months Ended
Jun. 30, 2011
Other Comprehensive Income  
Other Comprehensive Income

NOTE 22 - Other Comprehensive Income

The following table sets forth the components of other comprehensive income for the three and six months ended June 30, 2011 and 2010 (in thousands):

 

 

Three Months Ended
June 30,

 

Six Months Ended
June
30,

 

 

 

2011

 

2010

 

2011

 

2010

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

$

3,416

 

$

21,109

 

$

34,814

 

$

44,849

 

Other comprehensive income:

 

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized gains on available-for-sale securities, net of tax

 

 

5,445

 

 

4,047

 

 

6,638

 

 

6,955

 

Unrealized losses in cash flow hedging instruments, net of tax

 

 

(4,398

)

 

(3,027

)

 

(1,592

)

 

(6,397

Foreign currency translation adjustment, net of tax

   

472

 

 

0

 

 

1,006

 

 

0

 

 

 

 

1,519

 

 

1,020

 

 

6,052

 

 

558

 

Comprehensive income

 

$

4,935

 

$

22,129

 

$ 

40,866

 

$

45,407