XML 68 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Comprehensive income:      
Net income $ 881,204 $ 935,197 $ 295,983
Other comprehensive (loss) income - derivative instruments:      
Unrealized holding gains (losses) arising during the year (11,772) (143,598) (65,894)
Losses reclassified into earnings from other comprehensive income 14,678 4,343 3,338
Other comprehensive income (loss) - other instruments:      
Unrealized holding gains (losses) arising during the year 664 355 57
Other comprehensive (loss) income 3,570 (138,900) (62,499)
Comprehensive income 884,774 796,297 233,484
Comprehensive (income) attributable to Noncontrolling Interests (39,485) (41,612) (12,373)
Comprehensive income attributable to controlling interests $ 845,289 $ 754,685 $ 221,111