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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS EQUITY (USD $)
In Thousands
Total
Non-Cumulative Preferred Shares
Common Shares
Additional Paid In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Common Shares Held in Treasury, at Cost
Balance as of at Dec. 31, 2009   $ 325,000 $ 548 $ 253,466 $ 3,605,809 $ 138,526 $ 0
Common shares issued, net     11 3,289      
Purchases of common shares under share repurchase program     (30)        
Exercise of stock options       24,664      
Common shares retired       (217,562)      
Amortization of share-based compensation       19,376      
Other       595      
Dividends, Preferred Stock 12,922       (12,922)    
Net income 460,445       460,445    
Change in unrealized appreciation (decline) in value of investments, net of deferred income tax           43,716  
Portion of other than temporary impairment losses recognized in other comprehensive income, net of deferred income tax (1,038)         (1,038)  
Foreign currency translation adjustments, net of deferred income tax (7,973)         (7,973)  
Shares repurchased for treasury             (237,917)
Balance as of at Jun. 30, 2010     529 83,828 4,053,332 173,231 (237,917)
Balance as of at Dec. 31, 2010 4,513,003 325,000 534 110,325 4,422,553 204,503 (549,912)
Common shares issued, net     7 3,912      
Purchases of common shares under share repurchase program     0        
Exercise of stock options       6,372      
Common shares retired       0      
Amortization of share-based compensation       19,505      
Other       1,887      
Dividends, Preferred Stock 12,922       (12,922)    
Net income 124,098       124,098    
Change in unrealized appreciation (decline) in value of investments, net of deferred income tax           57,374  
Portion of other than temporary impairment losses recognized in other comprehensive income, net of deferred income tax (863)         (863)  
Foreign currency translation adjustments, net of deferred income tax 2,570         2,570  
Shares repurchased for treasury             (273,674)
Balance as of at Jun. 30, 2011 $ 4,441,269   $ 541 $ 142,001 $ 4,533,729 $ 263,584 $ (823,586)