Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED CONDENSED STATEMENT OF COMPREHENSIVE INCOME (LOSS)

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CONSOLIDATED CONDENSED STATEMENT OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Comprehensive income:        
Net income $ 8,118 $ 10,831 $ 17,064 $ 57,265
Other comprehensive gain, net of tax:        
Currency translation difference on related borrowings (577) 0 (1,542) 0
Currency translation difference on foreign currency net investments 2,098 0 2,499 0
Total other comprehensive gain, net of tax: 1,521 0 957 0
Comprehensive income 9,639 10,831 18,021 57,265
Comprehensive (income) attributable to noncontrolling interest (53) 0 (83) 0
Comprehensive income attributable to controlling interest $ 9,586 $ 10,831 $ 17,938 $ 57,265