| | 2008 | 2007 | 2006 | 2005 | 2004 | | Period End Date | 12/31/2008 | 12/31/2007 | 12/31/2006 | 12/31/2005 | 12/31/2004 | | Period Length | 12 Months | 12 Months | 12 Months | 12 Months | 12 Months | | Stmt Source | 10-K | 10-K | 10-K | 10-K | 10-K | | Stmt Source Date | 02/27/2009 | 02/27/2009 | 02/27/2009 | 02/28/2007 | 02/28/2007 | | Stmt Update Type | Updated | Reclassified | Reclassified | Reclassified | Reclassified | | | | | | | |  Interest Income, Bank | 85,684.0 | 87,304.0 | 78,585.0 | 58,626.0 | 42,953.0 | | Interest & Fees on Loans | 56,017.0 | 55,681.0 | 48,274.0 | 34,843.0 | 28,051.0 | | Interest & Dividends on Investment Securities | 13,146.0 | 9,784.0 | 11,655.0 | 10,937.0 | 7,256.0 | | Fed Funds Sold/Secs. Sold under Resale Agrmnt. | 3,313.0 | 7,722.0 | 7,823.0 | 5,012.0 | 1,940.0 | | Other Interest Income | 4,151.0 | 4,700.0 | 3,601.0 | 2,091.0 | 1,690.0 | | Trading Account Interest | 9,057.0 | 9,417.0 | 7,232.0 | 5,743.0 | 4,016.0 |
| Total Interest Expense | 40,324.0 | 52,863.0 | 43,991.0 | 27,889.0 | 14,993.0 | | Interest on Deposit | 15,250.0 | 18,093.0 | 14,480.0 | 9,492.0 | 5,921.0 | | Interest on Other Borrowings | 25,074.0 | 34,770.0 | 29,511.0 | 18,397.0 | 9,072.0 |
| Non-Interest Income, Bank | 27,422.0 | 32,392.0 | 38,182.0 | 26,438.0 | 22,729.0 | | Fees & Commissions from Operations | 16,666.0 | 12,155.0 | 11,082.0 | 10,365.0 | 9,289.0 | | Commissions & Fees from Securities Activities | 4,972.0 | 5,147.0 | 4,456.0 | 4,184.0 | 3,614.0 | | Insurance Commissions, Fees & Premiums | 1,833.0 | 761.0 | 437.0 | 0.0 | 0.0 | | Credit Card Fees | 13,314.0 | 14,077.0 | 14,290.0 | 5,753.0 | 4,592.0 | | Dealer Trading Account Profit | -5,911.0 | -4,889.0 | 3,358.0 | 1,763.0 | 1,013.0 | | Investment Securities Gains | 1,663.0 | 4,244.0 | 2,746.0 | 3,296.0 | 2,748.0 | | Other Unusual Income | -5,624.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Other Revenue | 509.0 | 897.0 | 1,813.0 | 1,077.0 | 1,473.0 |
| | Total Revenue | 113,106.0 | 119,696.0 | 116,767.0 | 85,064.0 | 65,682.0 | | | | | | | | | Loan Loss Provision | 26,825.0 | 8,385.0 | 5,010.0 | 4,014.0 | 2,769.0 | Non-Interest Expense, Bank | 41,529.0 | 37,524.0 | 35,793.0 | 28,681.0 | 27,012.0 | | Labor & Related Expenses | 18,371.0 | 18,753.0 | 18,211.0 | 15,054.0 | 13,435.0 | | Amortization of Intangibles | 1,834.0 | 1,676.0 | 1,755.0 | 809.0 | 664.0 | | Restructuring Charge | 935.0 | 410.0 | 805.0 | 412.0 | 618.0 | | Other Expense | 20,389.0 | 16,685.0 | 15,022.0 | 12,406.0 | 12,295.0 |
| | Income Before Tax | 4,428.0 | 20,924.0 | 31,973.0 | 24,480.0 | 20,908.0 | | | | | | | | | Income Tax - Total | 420.0 | 5,942.0 | 10,840.0 | 8,015.0 | 6,961.0 | | Income After Tax | 4,008.0 | 14,982.0 | 21,133.0 | 16,465.0 | 13,947.0 | | | | | | | | | Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Equity In Affiliates | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | U.S. GAAP Adjustment | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Net Income Before Extra. Items | 4,008.0 | 14,982.0 | 21,133.0 | 16,465.0 | 13,947.0 | | | | | | | | | Total Extraordinary Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Net Income | 4,008.0 | 14,982.0 | 21,133.0 | 16,465.0 | 13,947.0 | | | | | | | | | | | | | | | Total Adjustments to Net Income | -1,452.0 | -182.0 | -22.0 | -18.0 | -16.0 | | Preferred Dividends | -1,452.0 | -182.0 | -22.0 | -18.0 | -16.0 | | General Partners' Distributions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| | | | | | | | | Basic Weighted Average Shares | 4,592.09 | 4,423.58 | 4,526.64 | 4,008.69 | 3,758.51 | | Basic EPS Excluding Extraordinary Items | 0.56 | 3.35 | 4.66 | 4.1 | 3.71 | | Basic EPS Including Extraordinary Items | 0.56 | 3.35 | 4.66 | 4.1 | 3.71 | | | | | | | | | Diluted Weighted Average Shares | 4,612.49 | 4,480.25 | 4,595.9 | 4,068.14 | 3,823.94 | | Diluted EPS Excluding Extrordinary Items | 0.55 | 3.3 | 4.59 | 4.04 | 3.64 | | Diluted EPS Including Extraordinary Items | 0.55 | 3.3 | 4.59 | 4.04 | 3.64 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 2.24 | 2.4 | 2.12 | 1.9 | 1.7 | | Gross Dividends - Common Stock | 10,256.0 | 10,696.0 | 9,639.0 | 7,665.0 | 6,452.0 | | Depreciation, Supplemental | 1,485.0 | 1,168.0 | 1,114.0 | 959.0 | 972.0 | | Normalized Income Before Tax | 10,987.0 | 21,334.0 | 32,778.0 | 24,892.0 | 21,526.0 | | Normalized Income After Taxes | 9,945.0 | 15,276.0 | 21,665.0 | 16,742.0 | 14,359.0 | | Normalized Income Available to Common | 8,493.0 | 15,094.0 | 21,643.0 | 16,724.0 | 14,343.0 | | | | | | | | | Basic Normalized EPS | 1.85 | 3.41 | 4.78 | 4.17 | 3.82 | | Diluted Normalized EPS | 1.84 | 3.37 | 4.71 | 4.11 | 3.75 | | Amortization of Intangibles | 1,834.0 | 1,676.0 | 1,755.0 | 809.0 | 664.0 |
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