XML 82 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
INTERIM CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Net income before noncontrolling interests$ 76,076$ 52,439$ 238,903$ 102,835
Change in cumulative translation gains:    
Foreign currency translation (losses) gains(5,573)2,113(3,682)1,961
Related tax benefit (expense)2,280(862)1,506(800)
Change in unrealized gains on available-for-sale securities:    
Unrealized holding gains93,701634168,37892,923
Related tax expense(38,329)(259)(68,858)(37,901)
Reclassification adjustment for gains included in net income(5)(23,605)(37,288)(24,473)
Related tax benefit29,63115,2549,985
Other comprehensive income, net of tax52,076(12,348)75,31041,695
Comprehensive income128,15240,091314,213144,530
Comprehensive income attributable to noncontrolling interests(38,505)(14,652)(102,575)(25,371)
Comprehensive income available to common stockholders$ 89,647$ 25,439$ 211,638$ 119,159