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CONSOLIDATED STATEMENTS 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 $ 108,315 $ 581,753 $ 260,482 $ 714,819
Other comprehensive (loss) - derivative instruments:        
Unrealized holding (losses) arising during the period (11,860) (31,201) (8,642) (25,119)
Losses reclassified into earnings from other comprehensive income 3,640 935 7,203 1,891
Other comprehensive income - other instruments:        
Unrealized holding gains arising during the period 118 347 82 493
Other comprehensive (loss) (8,102) (29,919) (1,357) (22,735)
Comprehensive income 100,213 551,834 259,125 692,084
Comprehensive (income), Net of Tax, Attributable to Noncontrolling Interest (5,051) (25,829) (11,919) (31,564)
Comprehensive income attributable to controlling interests $ 95,162 $ 526,005 $ 247,206 $ 660,520