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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, 2009 $ 2,606,452 $ 6,437 $ 3,527,677 $ 35,244 $ (962,906)
Net income 256,451 0 0 0 256,451
Tax benefit from stock options 198 0 198 0 0
Capital contribution from Parent (Note 2) 400,000 0 400,000 0 0
Other comprehensive income 17,231     17,231  
Ending balance at Jun. 30, 2010 3,280,332 6,437 3,927,875 52,475 (706,455)
Beginning balance at Dec. 31, 2010 3,152,604 6,437 3,928,246 46,553 (828,632)
Net income 91,799       91,799
Tax benefit from stock options 946   946    
Capital contribution from Parent (Note 2) 0        
Other comprehensive income (10,294)     (10,294)  
Ending balance at Jun. 30, 2011 $ 3,235,055 $ 6,437 $ 3,929,192 $ 36,259 [1] $ (736,833)
[1] As of June 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.