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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, 2008 $ 795,255 $ 6,437 $ 2,872,242 $ (129,884) $ (1,953,540)
Cumulative effect of accounting changes related to the adoption of FASB ASC Topics 320, net of tax1 0 0 0 (9,138) 9,138
Net income 981,496 0 0 0 981,496
Tax benefit from stock options 185 0 185 0 0
Return of capital to Parent 0        
Capital contribution from Parent (Note 2) (748,652) 0 748,652 0 0
Liabilities Transferred Under Contractual Arrangement 48,905 0 1,467 47,438 0
Dividend to Parent (94,869) 0 (94,869) 0 0
Other comprehensive income 126,828 0 0 126,828 0
Ending balance at Dec. 31, 2009 2,606,452 6,437 3,527,677 35,244 (962,906)
Net income 134,274 0 0 0 134,274
Tax benefit from stock options 569 0 569 0 0
Return of capital to Parent 0        
Capital contribution from Parent (Note 2) (400,000) 0 400,000 0 0
Other comprehensive income 11,309 0 0 11,309 0
Ending balance at Dec. 31, 2010 3,152,604 6,437 3,928,246 46,553 (828,632)
Net income (103,117) 0 0 0 (103,117)
Tax benefit from stock options 982 0 982 0 0
Return of capital to Parent 300,000 0 (300,000) 0 0
Capital contribution from Parent (Note 2) 0        
Other comprehensive income (7,702) 0 0 (7,702) 0
Ending balance at Dec. 31, 2011 $ 2,742,767 $ 6,437 $ 3,629,228 $ 38,851 $ (931,749)