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Consolidated Statements Of Changes In Stockholder's Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income (Loss), Net Of Deferred Income Taxes [Member]
Retained Earnings [Member]
Total
Balance, beginning of period, shares at Dec. 31, 2013 1,000        
Balance, beginning of period at Dec. 31, 2013   $ 351,051 $ 87,648 $ 3,751,779  
Share-based compensation plans   8,939      
Net increase (decrease) during the period     8,916   $ 8,916
Net income (loss)       344,781 344,781
Balance, end of period, shares at Sep. 30, 2014 1,000        
Balance, end of period at Sep. 30, 2014   359,990 96,564 4,096,560 4,553,114
Balance, beginning of period, shares at Jun. 30, 2014 1,000        
Balance, beginning of period at Jun. 30, 2014   357,537 130,128 3,996,419  
Share-based compensation plans   2,453      
Net increase (decrease) during the period     (33,564)   (33,564)
Net income (loss)       100,141 100,141
Balance, end of period, shares at Sep. 30, 2014 1,000        
Balance, end of period at Sep. 30, 2014   359,990 96,564 4,096,560 $ 4,553,114
Balance, beginning of period, shares at Dec. 31, 2014 1,000       1,000
Balance, beginning of period at Dec. 31, 2014   362,293 4,519 4,205,905 $ 4,572,717
Share-based compensation plans   10,273      
Net increase (decrease) during the period     (40,782)   (40,782)
Net income (loss)       245,051 $ 245,051
Balance, end of period, shares at Sep. 30, 2015 1,000       1,000
Balance, end of period at Sep. 30, 2015   372,566 (36,263) 4,450,956 $ 4,787,259
Balance, beginning of period, shares at Jun. 30, 2015 1,000        
Balance, beginning of period at Jun. 30, 2015   369,284 7,907 4,455,615  
Share-based compensation plans   3,282      
Net increase (decrease) during the period     (44,170)   (44,170)
Net income (loss)       (4,659) $ (4,659)
Balance, end of period, shares at Sep. 30, 2015 1,000       1,000
Balance, end of period at Sep. 30, 2015   $ 372,566 $ (36,263) $ 4,450,956 $ 4,787,259