STATEMENTS OF STOCKHOLDER'S EQUITY (USD $) In Thousands	Total	Common Stock	Additional Paid-in Capital	Accumulated Other Comprehensive Income	Retained Deficit
Balance at beginning of period at Dec. 31, 2010		$ 2,500	$ 1,366,636	$ 27,487	$ (200,121)
Total other comprehensive income, net of taxes				47,742
Net income					18,659
Balance at end of period at Dec. 31, 2011	1,262,903	2,500	1,366,636	75,229	(181,462)
Total other comprehensive income, net of taxes	25,789			25,789
Net income	160,734				160,734
Balance at end of period at Sep. 30, 2012	$ 1,449,426	$ 2,500	$ 1,366,636	$ 101,018	$ (20,728)