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Comprehensive Income (Loss)
 12 Months Ended
Dec. 31, 2011
Comprehensive Income (Loss)  
Comprehensive Income (Loss)

(15) Comprehensive Income (Loss)

        The Company has other comprehensive income (loss) resulting from unrealized gains and losses related to its available-for-sale securities and hedging instruments. The comprehensive income is as follows:

 
   Year Ended December 31,  
 
   2011   2010   2009  
 
   (in thousands)
  

Net income

   $ 378,559   $ 14,290   $ 69,354  

Other comprehensive income (loss):

                    

Net unrealized gain (loss) on available-for-sale securities, net of tax of $(1), $2, $0

     (1 )   2     —  

Change in fair value of cash flow hedge, net of tax of $(1,235), $0, $0

     (1,899 )   —     —  

Reclassification adjustment to net income on partial settlement of cash flow hedge

     167     —     —  
               

Other comprehensive income (loss)

     376,826     14,292     69,354  

Less: Other comprehensive income (loss) attributable to noncontrolling interest

     32,060     —     —  
               

Comprehensive income attributable to CVR stockholders

   $ 344,766   $ 14,292   $ 69,354