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Comprehensive Income (Tables) | 9 Months Ended
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Sep. 30, 2011
Comprehensive Income |
Reconciliation of net income to comprehensive income |
|  | Three Months Ended September 30, |  | Nine Months Ended September 30, |
|  | 2011 |  | 2010 |  | 2011 |  | 2010 |
Net income |  | $ | 29,996 |  | $ | 28,078 |  | $ | 112,819 |  | $ | 82,621 |
Other comprehensive income: |  |  |  |  |  |  |  |  |
(Decrease) increase in net unrealized gain (loss) on CWH and Five Star investments |  | (15,735 | ) | 6,757 |  | (18,919 | ) | 5,042 |
Share of comprehensive income of AIC |  | 15 |  | — |  | 58 |  | — |
Comprehensive income |  | $ | 14,276 |  | $ | 34,835 |  | $ | 93,958 |  | $ | 87,663 |

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- Definition Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 220 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 1 -Section 45 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e526-108580 + Details
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