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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) (USD $)
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Unrealized gain (loss), net of taxes (benefits) $ 13,045,000 $ 8,959,000
Less: reclassificaiton adjustment for net gains realized in net income, net of taxes (benefits) 1,650,000 1,257,000
Changes in market value of derivatives, net of taxes (benefits) 5,928,000 3,392,000
Less: reclassification adjustment for net (gains) losses included in net income, net of taxes (benefits) $ (5,000) $ (1,109,000)