Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Comprehensive Income

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
Net income (Loss) $ 434,110 $ 304,519 $ 621,662
Other comprehensive income (loss):      
Net unrealized gain (loss) on securities 136,527   439,496
Reclassification of net realized (gain) loss on securities into earnings 8,727   43,442
Net unrealized gain (loss) on derivatives designated as cash flow hedges 18,807   (7,313)
Reclassification of net realized loss on derivatives designated as cash flow hedges into earnings 5,303   42,786
Other comprehensive income (loss) 169,364 (37,235) 518,411
Total comprehensive income 603,474   1,140,073
Restated
      
Net income (Loss)   304,519  
Other comprehensive income (loss):      
Net unrealized gain (loss) on securities   (4,786)  
Reclassification of net realized (gain) loss on securities into earnings   (60,503)  
Net unrealized gain (loss) on derivatives designated as cash flow hedges   15,514  
Reclassification of net realized loss on derivatives designated as cash flow hedges into earnings   12,540  
Other comprehensive income (loss)   (37,235)  
Total comprehensive income   $ 267,284