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CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
NET INCOME (LOSS) $ 12,584 $ (43,001) $ 14,323 $ (43,431)
OTHER COMPREHENSIVE LOSS        
Unrealized loss on securities available for sale (2,683) (606) (1,437) (3,512)
Less: Reclassification of other-than-temporary loss included in income for the period (145) (54) (214) (176)
Tax benefit 1,164 290 597 1,427
TOTAL OTHER COMPREHENSIVE LOSS, NET OF TAX (1,664) (370) (1,054) (2,261)
TOTAL COMPREHENSIVE INCOME (LOSS) $ 10,920 $ (43,371) $ 13,269 $ (45,692)