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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Net (Loss) Income$ (5,138)$ 1,308$ 52,389$ 41,287
Other Comprehensive Income (Loss), Net of Tax:    
Unrealized (Loss) Gain on Available-for-Sale Securities(478)[1]283[1](581)[1]162[1]
Unrealized Loss on Derivatives - Other(814)[1](367)[1](757)[1](633)[1]
Other Comprehensive Income (Loss) of Affiliated Companies666[1](54)[1](167)[1](190)[1]
Other Comprehensive Income (Loss) - Net of Tax(626)[1](138)[1](1,505)[1](661)[1]
Comprehensive (Loss) Income$ (5,764)$ 1,170$ 50,884$ 40,626
Combined statutory tax rate41.00%41.00%41.00%41.00%
[1]Determined using a combined statutory tax rate of 41%.