XML 51 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands
Total
Preferred Stock
Common stock
Additional paid-in capital
Treasury stock, at cost
Retained earnings
Accumulated other comprehensive income (loss)
Beginning Balance at Dec. 31, 2009  $ 1,721$ 304,505$ (18,296)$ 469,934$ 43,655
Change in net unrealized gains on securities51,784     40,844
Treasury stock acquired    (50,272)  
Net income (loss)52,240    52,240 
Change in net non-credit other-than-temporary impairment losses      (2,520)
Issuance related to share-based compensation  52,0245,341  
Change in net cumulative translation adjustments128     128
Share-based compensation   4,704   
Ending Balance at Sep. 30, 2010854,013 1,726311,233(63,227)522,17482,107
Beginning Balance at Dec. 31, 2010829,354 1,728312,588(64,935)539,51240,461
Change in net unrealized gains on securities15,986     16,717
Treasury stock acquired    (73,676)  
Net income (loss)15,509    15,509 
Change in net non-credit other-than-temporary impairment losses      (357)
Issuance related to share-based compensation  179,415   
Change in net cumulative translation adjustments222     222
Share-based compensation   2,254   
Ending Balance at Sep. 30, 2011$ 799,455 $ 1,745$ 324,257$ (138,611)$ 555,021$ 57,043