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CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net income $ 81,627 [1] $ 91,604 [1] $ 177,483 $ 153,723 [1]
Other comprehensive income (loss):        
Change in net unrealized gains (losses) on investments, net of income tax: (three months: 2012 - $172,765; 2011 - $86,781; six months: 2012 - $178,003; 2011 - $105,146) 320,849 161,169 [1] 330,576 195,281 [1]
Reclassification adjustment for investment amounts included in net income, net of income tax: (three months: 2012 - $(1,093); 2011 - $(7,349); six months: 2012 - $(1,472); 2011 - $(10,392)) (2,030) (13,654) [1] (2,733) (19,311) [1]
Change in net unrealized gains (losses) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (three months: 2012 - $1,363; 2011 - $(5,407); six months: 2012 - $2,934; 2011 - $(9,036)) 2,533 (10,043) [1] 5,451 (16,782) [1]
Change in accumulated gain - derivatives, net of income tax: (three months: 2012 - $(2,497); 2011 - $(1,777); six months: 2012 - $911; 2011 - $1,844) (4,637) (3,299) [1] 1,693 3,425 [1]
Reclassification adjustment for derivative amounts included in net income, net of income tax: (three months: 2012 - $362; 2011 - $238; six months: 2012 - $61; 2011 - $(123)) 672 443 [1] 113 (228) [1]
Total other comprehensive income 317,387 [1] 134,616 [1] 335,100 162,385 [1]
Total comprehensive income $ 399,014 [1] $ 226,220 [1] $ 512,583 $ 316,108 [1]
[1] Recast from previously reported information