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Consolidated Statements Of Changes In Equity (USD $)
In Thousands
Common Shares $1 Par Value [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income [Member]
Retained Earnings [Member]
Subtotal [Member]
Noncontrolling Interest [Member]
Total
Balance, at Dec. 31, 2010 $ 243,808 $ 1,542,964 $ 1,687,363 $ 3,482,623 $ 6,956,758 $ 6,623 $ 6,963,381
Net income       10,507 10,507 279 10,786
Other comprehensive loss, net of taxes     (65,058)   (65,058)   (65,058)
Contributions from noncontrolling interests           190 190
Distributions to noncontrolling interests           (3,567) (3,567)
Change in interest in consolidated subsidiary   (1,912)     (1,912) 1,912  
Share-based compensation expense   1,024     1,024   1,024
Exercise of warrants to purchase common shares 523 (523)          
Exercise of options to purchase common shares, including excess tax benefit 48 1,307     1,355   1,355
Balance, at Mar. 31, 2011 244,379 1,542,860 1,622,305 3,493,130 6,902,674 5,437 6,908,111
Balance, at Dec. 31, 2011 244,583 1,570,684 912,421 3,446,708 6,174,396 3,865 6,178,261
Net income       490,877 490,877 202 491,079
Other comprehensive loss, net of taxes     (240,842)   (240,842)   (240,842)
Contributions from noncontrolling interests           26 26
Distributions to noncontrolling interests           (1,576) (1,576)
Change in fair value of redeemable noncontrolling interests   (644)     (644)   (644)
Share-based compensation expense   3,892     3,892   3,892
Balance, at Mar. 31, 2012 $ 244,583 $ 1,573,932 $ 671,579 $ 3,937,585 $ 6,427,679 $ 2,517 $ 6,430,196