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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Net income (loss)$ 13,898$ 16,225$ 15,509$ 52,240
Other comprehensive income (loss):    
Change in net unrealized gains (losses) on investments, net of tax expense (benefit) of $(322) and $12,806 in 2011 and 2010 (For Three Months Ended), and net of tax expense (benefit) of $8,251 and $20,160 in 2011 and 2010 (For Nine Months Ended), respectively(511)[1]24,104[1]16,360[2]38,324[2]
Change in foreign currency translation gains (losses), net of tax expense (benefit) of $(273)] and $(165) in 2011 and 2010 (For Three Months Ended), and net of tax expense (benefit) of $86] and $69 in 2011 and 2010 (For Nine Months Ended), respectively(701)(306)222128
Other comprehensive income (loss)(1,212)23,79816,58238,452
Comprehensive income (loss)$ 12,686$ 40,023$ 32,091$ 90,692
[1]Disclosure of reclassification amount, net of tax: Unrealized gains (losses) on investments arising during period $ 411 $ 26,588 Reclassification adjustment for net realized gains (losses) included in net income (1,025 ) (2,939 ) Reclassification adjustment for other-than-temporary impairment losses recognized in net income 103 455 Change in net unrealized gains (losses) on investments, net of tax $ (511 ) $ 24,104
[2]Disclosure of reclassification amount, net of tax: Unrealized gains (losses) on investments arising during period $ 15,986 $ 51,784 Reclassification adjustment for net realized gains (losses) included in net income 264 (14,075 ) Reclassification adjustment for other-than-temporary impairment losses recognized in net income 110 615 Change in net unrealized gains (losses) on investments, net of tax $ 16,360 $ 38,324