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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Net income $ 9,504 $ 18,970 $ 1,611 $ 36,015
Other comprehensive income (loss):        
Change in net unrealized gains (losses) on investments, net of tax expense (benefit) of $8,390 and $4,162 in 2011 and 2010 (For Three Months Ended), and net of tax expense (benefit) of $8,573 and $7,354 in 2011 and 2010 (For Six Months Ended), respectively 16,833 [1] 8,222 [1] 16,871 [2] 14,220 [2]
Change in foreign currency translation gains (losses), net of tax expense (benefit) of $(4) and $(554) in 2011 and 2010 (For Three Months Ended), and net of tax expense (benefit) of $359 and $234 in 2011 and 2010 (For Six Months Ended), respectively (8) (1,028) 923 434
Other comprehensive income (loss) 16,825 7,194 17,794 14,654
Comprehensive income $ 26,329 $ 26,164 $ 19,405 $ 50,669
[1] Disclosure of reclassification amount, net of tax: Unrealized gains (losses) on investments arising during period $ 18,385 $ 15,281 Reclassification adjustment for net realized (gains) losses included in net income (1,913 ) 7,163 Reclassification adjustment for other-than-temporary impairment losses recognized in net income 361 (104 ) Change in net unrealized gains (losses) on investments, net of tax $ 16,833 $ 8,222
[2] Disclosure of reclassification amount, net of tax: Unrealized gains (losses) on investments arising during period $ 17,266 $ 25,196 Reclassification adjustment for net realized (gains) losses included in net income (913 ) 11,136 Reclassification adjustment for other-than-temporary impairment losses recognized in net income 518 (160 ) Change in net unrealized gains (losses) on investments, net of tax $ 16,871 $ 14,220