XML 53 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statement of Changes in Shareholders' Equity (Unaudited) (USD $)
In Thousands
Total
Common stock [Member]
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income
Treasury stock
Balance at Dec. 31, 2010 $ 3,296,432 $ 120,942 $ 954,332 $ 2,257,895 $ 97,186 $ (133,923)
Comprehensive income            
Net earnings 116,468     116,468    
Other comprehensive income            
Change in net unrealized gain on investments, net of tax 42,017       42,017  
Other, net of tax 6,684       6,684  
Total other comprehensive income 48,701          
Comprehensive income 165,169          
Issuance of 1,411 shares for exercise of options, including tax effect 35,236 1,411 33,825      
Purchase of 6,346 common shares (201,653)         (201,653)
Stock-based compensation 7,137 241 6,896      
Cash dividends declared, $0.29 per share (32,627)     (32,627)    
Balance at Jun. 30, 2011 $ 3,269,694 $ 122,594 $ 995,053 $ 2,341,736 $ 145,887 $ (335,576)