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Statements of Changes in Stockholder’s Equity (USD $)
In Thousands
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Accumulated Deficit)
Total
Beginning Balance, Amount at Dec. 31, 2008 $ 2,500 $ 723,152 $ (51,923) $ (141,288) $ 532,441
Capital contributions from parent   65,000     65,000
Other comprehensive income     33,063   33,063
Adjustment for initial application of accounting changes     (1,225) 5,838  
Net income (loss)       (21,153) (21,153)
Change in stockholders equity         81,523
Ending balance, Amount at Dec. 31, 2009 2,500 788,152 (20,085) (156,603) 613,964
Capital contributions from parent   14,000     14,000
Other comprehensive income     7,341   7,341
Adjustment for initial application of accounting changes     288 (562)  
Net income (loss)       (24,876) (24,876)
Change in stockholders equity         (3,809)
Ending balance, Amount at Dec. 31, 2010 2,500 802,152 (12,456) (182,041) 610,155
Capital contributions from parent         0
Other comprehensive income     18,646   18,646
Adjustment for initial application of accounting changes     0 0  
Net income (loss)       16,963 16,963
Change in stockholders equity         35,609
Ending balance, Amount at Dec. 31, 2011 $ 2,500 $ 802,152 $ 6,190 $ (165,078) $ 645,764