XML 145 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net income $ 93,202 $ 103,900 $ 73,517 $ 31,109 $ 40,378 [1] $ 21,295 [1],[2] $ 32,147 [1] $ (15,241) [1] $ 301,728 $ 78,579 $ 128,956
Other comprehensive income (loss), net of tax:                      
Unrealized gain (loss) on securities                 31,445 (12,316) 2,489
Unrealized gain on securities for which credit-related portion was recognized in earnings                 3,902 2,144 4,820
Foreign currency translation adjustment                 5,131 (6,167) 5,705
Pension benefit adjustment                 (13,571) (12,034) (10,629)
Total other comprehensive income(loss), net of tax                 26,907 (28,373) 2,385
Comprehensive income                 328,635 50,206 131,341
Less: Comprehensive income attributable to noncontrolling interests                 691 233 5,177
Comprehensive income attributable to the Company                 $ 327,944 $ 49,973 $ 126,164
[1] Net income for the year ended December 31, 2011 includes a net increase of $1.6 million related to certain items that should have been recorded in a prior year. These items increased diluted net income per share attributable to the Company's stockholders by $0.02 for the year.
[2] Net income for the third quarter ended September 30, 2011 includes a net reduction of $0.9 million related to certain items that should have been recorded in a prior quarter. These items decreased diluted net income per share attributable to the Company's stockholders by $0.01 for the quarter. The Company assessed these items and concluded that such items were not material to the previously reported consolidated financial statements and are not material to the consolidated financial statements for the year ended December 31, 2011.