Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholder's Equity (Unaudited)

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Consolidated Statements of Stockholder's Equity (Unaudited) (USD $)
In Thousands, except Share data
Preferred Stock
Common Stock
Additional Paid in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Total
Stockholders' equity - beginning at Dec. 31, 2011 $ 61,583 $ 1,052 $ 1,275,792 $ (1,073,252) $ (73,086) $ 192,089
Common stock, shares - beginning at Dec. 31, 2011   105,181,009       105,181,009
Preferred stock, shares - beginning at Dec. 31, 2011 2,463,321          
Dividends declared       (22,431)   (22,431)
Net income       73,471   73,471
Other comprehensive income         79,893 79,893
Stockholders' equity (deficit) - ending at Mar. 31, 2012 $ 61,583 $ 1,052 $ 1,275,792 $ (1,022,212) $ 6,807 $ 323,022
Common stock, shares - ending at Mar. 31, 2012   105,181,009       105,181,009
Preferred stock, shares - ending at Mar. 31, 2012 2,463,321