XML 22 R12.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Comprehensive Income
 6 Months Ended
Jun. 30, 2011
Comprehensive Income  
Comprehensive Income

Note 8.  Comprehensive Income

 

The following is a reconciliation of net income to comprehensive income for the three and six months ended June 30, 2011 and 2010:

 

 

 

Three Months Ended
June 30,

 

Six Months Ended
June 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

Net income

 

$

51,048

 

$

24,559

 

$

82,823

 

$

54,543

 

Other comprehensive income:

 

 

 

 

 

 

 

 

 

Increase (decrease) in net unrealized gain on CWH and Five Star investments

 

(6,727

)

(1,667

)

(3,183

)

(1,715

)

Increase in share of investees other comprehensive income

 

39

 

—

 

43

 

—

 

Comprehensive income

 

$

44,360

 

$

22,892

 

$

79,683

 

$

52,828

 

 

Cumulative other comprehensive income includes the net unrealized gain (loss) on the shares of CWH and Five Star common stock we own and our share of the comprehensive income (loss) of Affiliates Insurance Company, or AIC.  See Notes 4 and 12 for a description of these investments.