CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (USD $) In Thousands	3 Months Ended	9 Months Ended
Sep. 30, 2011	Sep. 30, 2010	Sep. 30, 2011	Sep. 30, 2010
Comprehensive income (loss):
Net income	$ 112,977	$ 29,826	$ 827,796	$ 97,771
Other comprehensive (loss) - derivative instruments:
Unrealized holding (losses) arising during the period	(105,248)	(37,726)	(130,367)	(123,472)
Accumulated other comprehensive income	951	914	2,842	2,379
Other comprehensive income (loss) - other instruments:
Unrealized holding gains (losses) arising during the period	(182)	14	311	(52)
Other comprehensive (loss)	(104,479)	(36,798)	(127,214)	(121,145)
Comprehensive income (loss)	8,498	(6,972)	700,582	(23,374)
Comprehensive (income) attributable to Noncontrolling Interests	(5,129)	(1,043)	(36,693)	(3,544)
Comprehensive income (loss) attributable to controlling interests	$ 3,369	$ (8,015)	$ 663,889	$ (26,918)

Representing the total of all changes in comprehensive income. May include adjustments related to derivatives or investment securities.

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