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Condensed Consolidated Statements of Retained Earnings (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Condensed Consolidated Statements of Retained Earnings        
Balance at the beginning of the period $ 1,150,904 $ 1,039,008 $ 1,158,501 $ 1,100,086
Net income 60,654 62,701 103,547 105,413
Subtotal 1,211,558 1,101,709 1,262,048 1,205,499
Deduct dividends declared:        
Common stock dividends declared to Holding Company 63,300 28,300 113,300 131,600
Preferred stock dividends declared 490 490 980 980
Subtotal 63,790 28,790 114,280 132,580
Balance at the end of the period $ 1,147,768 $ 1,072,919 $ 1,147,768 $ 1,072,919