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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Net income | $ 165,358 | $ 134,196 | $ 149,313 | $ 179,984
Other comprehensive income (loss): |  |  |  |
Unrealized gain (loss) on available-for-sale securities, net of tax of $0 and $0 | 1 |  | 2 | (1)
Change in fair value of interest rate swap, net of tax of $(202) $0, $(264) and $0 | (524) |  | (697) |
Reclass of gain/loss to income on settlement of interest rate swap, net of tax of $67, $0, $128 and $0 | 167 |  | 337 |
Total other comprehensive income (loss) | (356) |  | (358) | (1)
Comprehensive income | 165,002 | 134,196 | 148,955 | 179,983
Less: Comprehensive income attributable to noncontrolling interest | 10,475 | 9,331 | 19,631 | 9,331
Comprehensive income attributable to CVR stockholders | $ 154,527 | $ 124,865 | $ 129,324 | $ 170,652

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