XML 45 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) [Abstract]        
Net income (loss) $ 12,114 $ (246,942) $ (48,441) $ (540,388)
Other comprehensive income (loss), net of tax (note 9):        
Change in unrealized investment gains and losses 7,277 44,487 (100,796) 6,781
Foreign currency translation adjustment 1,885 1,109 (10,311) 1,468
Other comprehensive (loss) income, net of tax 9,162 45,596 (111,107) 8,249
Comprehensive income (loss) $ 21,276 $ (201,346) $ (159,548) $ (532,139)