XML 53 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net income $ 23,659 $ 51,821 $ 105,180 $ 148,809
Other comprehensive income (loss), net of tax effect:        
Adjustment for fair value accounting of derivatives (33,166) 76,007 7,971 79,645
Comprehensive income (loss) $ (9,507) $ 127,828 $ 113,151 $ 228,454