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Consolidated Statements Of Changes In Stockholder's Equity (USD $)
In Thousands, except Share data
Common Stock (Shares Outstanding) [Member]
Additional Paid-In Capital [Member]
USD ($)
Accumulated Other Comprehensive Income (Loss), Net Of Deferred Income Taxes [Member]
USD ($)
Retained Earnings [Member]
USD ($)
Total
USD ($)
Balance, beginning of period at Dec. 31, 2008   $ 315,771 $ (72,063) $ 1,959,260  
Balance, beginning of period, shares at Dec. 31, 2008 1,000        
Share-based compensation plans   5,414      
Cumulative adjustment of initial adoption, net of tax [1]     (15,500) 15,500  
Net increase (decrease) during the period     254,541   254,541
Net income (loss)       395,851 395,851
Balance, end of period at Dec. 31, 2009   321,185 166,978 2,370,611 2,858,774
Balance, end of period, shares at Dec. 31, 2009 1,000        
Share-based compensation plans   6,582      
Net increase (decrease) during the period     (3,012)   (3,012)
Net income (loss)       265,397 265,397
Balance, end of period at Dec. 31, 2010   327,767 163,966 2,636,008 3,127,741
Balance, end of period, shares at Dec. 31, 2010 1,000       1,000
Share-based compensation plans   6,441      
Reclassification due to sale of subsidiary to related party   (792) 792    
Net increase (decrease) during the period     10,032   10,032
Net income (loss)       (202,821) (202,821)
Balance, end of period at Dec. 31, 2011   $ 333,416 $ 174,790 $ 2,433,187 $ 2,941,393
Balance, end of period, shares at Dec. 31, 2011 1,000       1,000
[1] The cumulative adjustment to accumulated other comprehensive income (loss), net of deferred income taxes, and retained earnings, represents the effect of initially adopting new guidance for other-than-temporary impairments of debt securities.