CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY (USD $) In Thousands	Total	Common Stock [Member]	Additional Paid In Capital [Member]	Accumulated Other Comprehensive Income [Member]		Retained Earnings [Member]
Beginning balance at Dec. 31, 2009	$ 2,606,452	$ 6,437	$ 3,527,677	$ 35,244		$ (962,906)
Net income	192,056	0	0	0		192,056
Tax benefit from stock options	209	0	209	0		0
Capital contribution from Parent (Note 2)	400,000	0	400,000	0		0
Other comprehensive income	41,529			41,529
Ending balance at Sep. 30, 2010	3,240,246	6,437	3,927,886	76,773		(770,850)
Beginning balance at Dec. 31, 2010	3,152,604	6,437	3,928,246	46,553		(828,632)
Net income	402,672					402,672
Tax benefit from stock options	964		964
Capital contribution from Parent (Note 2)	0
Other comprehensive income	5,891			5,891
Ending balance at Sep. 30, 2011	$ 3,562,131	$ 6,437	$ 3,929,210	$ 52,444	[1]	$ (425,960)

[1] As of September 30, 2011, the total amount of after tax non-credit OTTI losses recorded in the Company’s accumulated other comprehensive income was $6.9 million.