XML 77 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Net income $ 935,197 $ 295,983 $ 382,029
Other comprehensive (loss) income - derivative instruments:      
Unrealized holding gains (losses) arising during the year (143,598) (65,894) 37,676
Losses reclassified into earnings from other comprehensive income 4,343 3,338 3,724
Other 0 0 (449)
Other comprehensive income (loss) - other instruments:      
Unrealized holding gains arising during the year 355 57 3,574
(Gains) realized during the year 0 0 (4,943)
Other comprehensive (loss) income (138,900) (62,499) 40,480
Comprehensive income 796,297 233,484 422,509
Comprehensive (income) attributable to Noncontrolling Interests (41,612) (12,373) (19,756)
Comprehensive income attributable to controlling interests $ 754,685 $ 221,111 $ 402,753