Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Comprehensive Income

v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Net income $ 152,341 $ 434,110 $ 304,519
Other comprehensive income (loss):      
Net unrealized gain (loss) on securities 45,128 136,527  
Reclassification of net realized (gain) loss on securities into earnings (995) 8,727  
Net unrealized gain (loss) on derivatives designated as cash flow hedges 5,933 18,807  
Reclassification of net realized loss on derivatives designated as cash flow hedges into earnings 99 5,303  
Net actuarial loss and prior service cost 458     
Other comprehensive income (loss) 50,623 169,364 (37,235)
Other comprehensive loss attributable to noncontrolling interest (928)     
Total comprehensive income 202,036 603,474  
Restated
      
Net income     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
Net actuarial loss and prior service cost       
Other comprehensive income (loss)     (37,235)
Other comprehensive loss attributable to noncontrolling interest       
Total comprehensive income     $ 267,284