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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $) In Thousands | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | Accumulated Other Comprehensive Loss [Member] | Accumulated Deficit [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2008 | $ 2 | $ 491 | $ 2,272,128 | $ 0 | $ (137,208) | $ (1,154,333) | $ 981,080
Net income (loss) |  |  |  |  |  | (205,982) | (205,982)
Other comprehensive income |  |  |  |  | 62,938 |  | 62,938
Issuance of common stock - compensation plans |  | 4 | 607 |  |  |  | 611
Share-based compensation expense |  |  | 3,942 |  |  |  | 3,942
Issuance of common stock in debt exchange offering |  | 113 | 120,987 |  |  |  | 121,100
Conversion of preferred stock to common stock | (1) | 72 | (71) |  |  |  | 0
Issuance of common stock - equity offering, net |  | 245 | 103,796 |  |  |  | 104,041
Balance at Dec. 31, 2009 | 1 | 925 | 2,501,389 | 0 | (74,270) | (1,360,315) | 1,067,730
Net income (loss) |  |  |  |  |  | 59,971 | 59,971
Other comprehensive income |  |  |  |  | 24,294 |  | 24,294
Issuance of common stock - compensation plans |  | 2 | 1,072 |  |  |  | 1,074
Share-based compensation expense |  |  | 1,447 |  |  |  | 1,447
Conversion of preferred stock to common stock |  | 1 | (1) |  |  |  | 0
Balance at Dec. 31, 2010 | 1 | 928 | 2,503,907 | 0 | (49,976) | (1,300,344) | 1,154,516
Net income (loss) |  |  |  |  |  | 11,325 | 11,325
Other comprehensive income |  |  |  |  | (84,612) |  | (84,612)
Issuance of common stock - compensation plans |  | 2 | 81 |  |  |  | 83
Repurchase of common stock |  |  |  | (45,891) |  |  | (45,891)
Share-based compensation expense |  |  | 2,856 |  |  |  | 2,856
Conversion of preferred stock to common stock |  | 2 | (2) |  |  |  | 0
Balance at Dec. 31, 2011 | $ 1 | $ 932 | $ 2,506,842 | $ (45,891) | $ (134,588) | $ (1,289,019) | $ 1,038,277

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