XML 65 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Stockholder's Equity (USD $)
In Thousands, unless otherwise specified
Total
Common stock
Additional paid-in capital
Accumulated other comprehensive income
Retained earnings
Balances at Dec. 31, 2011 $ 1,914,073 $ 7,032 $ 768,247 $ 469,982 $ 668,812
Increase (Decrease) in Stockholder's Equity          
Net income 186,523       186,523
Other comprehensive loss, net of income taxes 202,443     202,443  
Dividends (154,800)       (154,800)
Capital contribution - stock-based compensation 1,719   1,719    
Income tax benefit on stock options exercised 188   188    
Balances at Sep. 30, 2012 2,150,146 7,032 770,154 672,425 700,535
Balances at Dec. 31, 2012 2,136,297 7,032 771,041 635,699 722,525
Increase (Decrease) in Stockholder's Equity          
Net income 134,753       134,753
Other comprehensive loss, net of income taxes (361,381)     (361,381)  
Dividends (90,936)       (90,936)
Capital contribution - stock-based compensation 1,928   1,928    
Income tax benefit on stock options exercised 110   110    
Balances at Sep. 30, 2013 $ 1,820,771 $ 7,032 $ 773,079 $ 274,318 $ 766,342