XML 54 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME        
Net income $ 266,159 $ 149,925 $ 576,842 $ 423,930
Other comprehensive income (loss), net of income taxes:        
Unrealized appreciation (depreciation) on securities, net of income taxes of ($1.2) million and $23.0 million at June 30, 2013 and ($23.2) million and $12.1 million at June 30, 2012 (7,495) (38,072) 29,887 20,745
Reclassification of realized gains in net income, net of income taxes of ($60.8) million for the three and nine months ended June 30, 2013 (92,543)   (92,543)  
Minimum pension liability adjustments, net of income taxes of $0.3 million and $0.8 million at June 30, 2013 and $0.3 million and $1.0 million at June 30, 2012 441 556 1,306 1,635
Other comprehensive income (loss) (99,597) (37,516) (61,350) 22,380
Comprehensive income $ 166,562 $ 112,409 $ 515,492 $ 446,310