| | 2009 | 2008 | 2007 | 2006 | 2005 | | Period End Date | 12/31/2009 | 12/31/2008 | 12/31/2007 | 12/31/2006 | 12/31/2005 | | Period Length | 12 Months | 12 Months | 12 Months | 12 Months | 12 Months | | Stmt Source | 8-K | 8-K | 10-K | 10-K | 10-K | | Stmt Source Date | 01/19/2010 | 01/19/2010 | 02/27/2009 | 02/27/2009 | 02/22/2008 | | Stmt Update Type | Updated | Restated | Restated | Restated | Reclassified | | | | | | | |  Interest Income, Bank | 76,635.0 | 106,499.0 | 121,429.0 | 93,611.0 | 75,922.0 | | Interest & Fees on Loans | 76,635.0 | 106,499.0 | 63,201.0 | 52,086.0 | 47,089.0 | | Interest & Dividends on Investment Securities | 0.0 | 0.0 | 13,423.0 | 10,340.0 | 7,338.0 | | Fed Funds Sold/Secs. Sold under Resale Agrmnt. | 0.0 | 0.0 | 18,354.0 | 14,199.0 | 9,790.0 | | Interest on Deposits | 0.0 | 0.0 | 3,113.0 | 2,240.0 | 1,537.0 | | Other Interest Income | 0.0 | 0.0 | 4,831.0 | 2,881.0 | 2,031.0 | | Trading Account Interest | 0.0 | 0.0 | 18,507.0 | 11,865.0 | 8,137.0 |
| Total Interest Expense | 27,721.0 | 52,750.0 | 76,051.0 | 55,683.0 | 36,676.0 | | Interest on Deposit | 27,721.0 | 52,750.0 | 28,402.0 | 21,336.0 | 13,502.0 | | Interest on Other Borrowings | 0.0 | 0.0 | 24,621.0 | 16,899.0 | 23,174.0 | | Fed Funds Sold/Secs. Sold under Repurch. Agrmnt. | 0.0 | 0.0 | 23,028.0 | 17,448.0 | 0.0 |
| Non-Interest Income, Bank | 31,371.0 | -2,150.0 | 33,117.0 | 48,399.0 | 44,396.0 | | Fees & Commissions from Operations | 17,116.0 | 10,366.0 | 20,706.0 | 18,850.0 | 16,930.0 | | Commissions & Fees from Securities Activities | 9,127.0 | -14,379.0 | -2,954.0 | 14,893.0 | 12,775.0 | | Insurance Commissions, Fees & Premiums | 3,020.0 | 3,221.0 | 3,062.0 | 2,769.0 | 3,132.0 | | Investment Securities Gains | -871.0 | -2,061.0 | 1,168.0 | 1,791.0 | 1,962.0 | | Other Unusual Income | 1,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Other Revenue | 1,979.0 | 703.0 | 11,135.0 | 10,096.0 | 9,597.0 |
| | Total Revenue | 108,006.0 | 104,349.0 | 154,546.0 | 142,010.0 | 120,318.0 | | | | | | | | | Loan Loss Provision | 38,760.0 | 33,674.0 | 16,832.0 | 6,320.0 | 7,929.0 | Non-Interest Expense, Bank | 49,324.0 | 70,280.0 | 60,887.0 | 51,518.0 | 46,280.0 | | Labor & Related Expenses | 24,987.0 | 31,096.0 | 33,892.0 | 29,752.0 | 25,772.0 | | Restructuring Charge | -113.0 | 1,550.0 | 1,528.0 | 0.0 | 0.0 | | Other Expense | 24,450.0 | 37,634.0 | 25,467.0 | 21,766.0 | 20,508.0 |
| | Income Before Tax | -7,799.0 | -52,355.0 | 776.0 | 28,489.0 | 29,433.0 | | | | | | | | | Income Tax - Total | -6,733.0 | -20,326.0 | -2,498.0 | 7,749.0 | 9,078.0 | | Income After Tax | -1,066.0 | -32,029.0 | 3,274.0 | 20,740.0 | 20,355.0 | | | | | | | | | Minority Interest | -95.0 | 343.0 | -285.0 | -289.0 | -549.0 | | 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 | -1,161.0 | -31,686.0 | 2,989.0 | 20,451.0 | 19,806.0 | | | | | | | | Total Extraordinary Items | -445.0 | 4,002.0 | 628.0 | 1,087.0 | 4,783.0 | | Accounting Change | 0.0 | 0.0 | 0.0 | 0.0 | -49.0 | | Discontinued Operations | -445.0 | 4,002.0 | 628.0 | 1,087.0 | 4,832.0 |
| | Net Income | -1,606.0 | -27,684.0 | 3,617.0 | 21,538.0 | 24,589.0 | | | | | | | | | | | | | | | Total Adjustments to Net Income | -7,638.0 | -1,732.0 | -36.0 | -64.0 | -68.0 | | Preferred Dividends | -3,111.0 | -1,732.0 | -36.0 | -64.0 | -68.0 | | General Partners' Distributions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| | | | | | | | | Basic Weighted Average Shares | 11,568.3 | 5,265.4 | 4,905.8 | 4,887.3 | 5,067.6 | | Basic EPS Excluding Extraordinary Items | -0.76 | -6.35 | 0.6 | 4.17 | 3.89 | | Basic EPS Including Extraordinary Items | -0.8 | -5.59 | 0.73 | 4.39 | 4.84 | | | | | | | | | Diluted Weighted Average Shares | 11,568.3 | 5,265.4 | 4,995.3 | 4,986.1 | 5,160.4 | | Diluted EPS Excluding Extrordinary Items | -0.76 | -6.35 | 0.59 | 4.09 | 3.82 | | Diluted EPS Including Extraordinary Items | -0.8 | -5.59 | 0.72 | 4.31 | 4.75 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 0.0 | 1.12 | 2.16 | 1.96 | 1.76 | | Gross Dividends - Common Stock | 0.0 | 6,050.0 | 10,773.0 | 9,761.0 | 9,120.0 | | Depreciation, Supplemental | 0.0 | 0.0 | 1,154.0 | 661.0 | 476.0 | | Normalized Income Before Tax | -8,912.0 | -50,805.0 | 2,304.0 | 28,489.0 | 29,433.0 | | Normalized Income After Taxes | -1,789.45 | -31,021.5 | 4,267.2 | 20,740.0 | 20,355.0 | | Normalized Income Available to Common | -9,522.45 | -32,410.5 | 3,946.2 | 20,387.0 | 19,738.0 | | | | | | | | | Basic Normalized EPS | -0.82 | -6.16 | 0.8 | 4.17 | 3.89 | | Diluted Normalized EPS | -0.82 | -6.16 | 0.79 | 4.09 | 3.82 | | Amortization of Intangibles | 0.0 | 0.0 | 1,267.0 | 1,842.0 | 1,842.0 |
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