XML 23 R6.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Condensed Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Consolidated Condensed Statements of Comprehensive Income [Abstract]    
Net income$ 6,460$ 22,255$ 10,265$ 33,454
Other comprehensive income (loss):    
Unrealized gains on securities available for sale arising during the period6,55514,4838,86743,352
Reclassification for investment gains included in net income(2,623)(1,225)(9,053)(3,866)
Other-than-temporary impairment losses recognized in OCI    
Effect on other comprehensive income (loss) from investment securities3,93213,258(186)39,486
Unrealized gains (losses) on derivatives used in cash flow hedging during the period (217)(4)(683)
Reclassification adjustments included in net income 1,2171,3445,190
Effect on other comprehensive income from hedging activities 1,0001,3404,507
Other comprehensive income before tax3,93214,2581,15443,993
Income tax expense (benefit) related to items of other comprehensive income1,3764,99040415,398
Other comprehensive income (loss) net of tax2,5569,26875028,595
Comprehensive income$ 9,016$ 31,523$ 11,015$ 62,049