| | 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 | PRESS | PRESS | 20-F | 20-F | 20-F | | Stmt Source Date | 02/04/2010 | 02/04/2010 | 03/24/2009 | 03/26/2008 | 03/23/2006 | | Stmt Update Type | Updated | Reclassified | Reclassified | Restated | Updated | | | | | | | |  Interest Income, Bank | 12,459.0 | 12,453.0 | 64,675.0 | 58,275.0 | 41,708.0 | | Interest & Fees on Loans | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Interest & Dividends on Investment Securities | 12,459.0 | 12,453.0 | 64,675.0 | 58,275.0 | 41,708.0 |
| Total Interest Expense | 0.0 | 0.0 | 55,826.0 | 51,267.0 | 35,707.0 | | Interest on Deposit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Interest on Other Borrowings | 0.0 | 0.0 | 55,826.0 | 51,267.0 | 35,707.0 |
| Non-Interest Income, Bank | 15,493.0 | 1,160.0 | 21,896.0 | 21,486.0 | 19,639.0 | | Fees & Commissions from Operations | 8,911.0 | 9,741.0 | 12,289.0 | 11,195.0 | 7,613.0 | | Fees for Other Customer Services | 0.0 | 0.0 | 0.0 | 0.0 | 2,476.0 | | Dealer Trading Account Profit | 0.0 | 0.0 | 0.0 | 0.0 | 7,429.0 | | Investment Securities Gains | 6,765.0 | -9,280.0 | 8,321.0 | 9,902.0 | 1,473.0 | | Other Revenue | -183.0 | 699.0 | 1,286.0 | 389.0 | 648.0 |
| | Total Revenue | 27,952.0 | 13,613.0 | 86,571.0 | 79,761.0 | 61,347.0 | | | | | | | | | Loan Loss Provision | 2,630.0 | 1,076.0 | 612.0 | 298.0 | 374.0 | Non-Interest Expense, Bank | 20,120.0 | 18,278.0 | 21,384.0 | 19,857.0 | 19,154.0 | | Labor & Related Expenses | 11,310.0 | 9,606.0 | 13,122.0 | 12,498.0 | 10,993.0 | | Other Unusual Expense | -134.0 | 585.0 | 128.0 | 31.0 | 0.0 | | Restructuring Charge | 0.0 | 0.0 | -13.0 | 192.0 | 767.0 | | Other Expense | 8,944.0 | 8,087.0 | 8,147.0 | 7,136.0 | 7,394.0 |
| | Income Before Tax | 5,202.0 | -5,741.0 | 8,749.0 | 8,339.0 | 6,112.0 | | | | | | | | | Income Tax - Total | 244.0 | -1,845.0 | 2,239.0 | 2,260.0 | 2,583.0 | | Income After Tax | 4,958.0 | -3,896.0 | 6,510.0 | 6,079.0 | 3,529.0 | | | | | | | | | Minority Interest | 15.0 | 61.0 | -36.0 | -9.0 | 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 | 4,973.0 | -3,835.0 | 6,474.0 | 6,070.0 | 3,529.0 | | | | | | | | | Total Extraordinary Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Net Income | 4,973.0 | -3,835.0 | 6,474.0 | 6,070.0 | 3,529.0 | | | | | | | | | | | | | | | Total Adjustments to Net Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Preferred Dividends | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | General Partners' Distributions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| | | | | | | | | Basic Weighted Average Shares | 628.0 | 504.0 | 474.2 | 468.3 | 462.9 | | Basic EPS Excluding Extraordinary Items | 7.92 | -7.61 | 13.65 | 12.96 | 7.62 | | Basic EPS Including Extraordinary Items | 7.92 | -7.61 | 13.65 | 12.96 | 7.62 | | | | | | | | | Diluted Weighted Average Shares | 655.0 | 504.0 | 496.1 | 521.2 | 508.6 | | Diluted EPS Excluding Extrordinary Items | 7.59 | -7.61 | 13.05 | 11.65 | 6.94 | | Diluted EPS Including Extraordinary Items | 7.59 | -7.61 | 13.05 | 11.65 | 6.94 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 0.75 | 0.5 | 4.5 | 4.0 | 2.5 | | Gross Dividends - Common Stock | 0.0 | 310.0 | 2,274.0 | 2,005.0 | 1,239.0 | | Depreciation, Supplemental | 0.0 | 0.0 | 431.0 | 401.0 | 1,428.0 | | Normalized Income Before Tax | 5,068.0 | -5,156.0 | 8,864.0 | 8,562.0 | 6,879.0 | | Normalized Income After Taxes | 4,830.29 | -3,515.75 | 6,595.57 | 6,241.56 | 3,971.86 | | Normalized Income Available to Common | 4,845.29 | -3,454.75 | 6,559.57 | 6,232.56 | 3,971.86 | | | | | | | | | Basic Normalized EPS | 7.72 | -6.85 | 13.83 | 13.31 | 8.58 | | Diluted Normalized EPS | 7.4 | -6.85 | 13.22 | 11.96 | 7.81 | | Amortization of Intangibles | 0.0 | 0.0 | 113.0 | 89.0 | 46.0 |
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