| | 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 | 01/20/2010 | 01/20/2010 | 02/21/2008 | 02/23/2007 | 02/28/2006 | | Stmt Update Type | Updated | Reclassified | Updated | Updated | Updated | | | | | | | | Interest Income, Bank | 2,725.2 | 3,277.59 | 3,544.81 | 3,314.09 | 2,788.69 | | Interest & Fees on Loans | 0.0 | 0.0 | 3,155.97 | 2,927.41 | 2,420.66 | | Interest & Dividends on Investment Securities | 2,725.2 | 3,277.59 | 363.97 | 378.27 | 365.51 | | Fed Funds Sold/Secs. Sold under Resale Agrmnt. | 0.0 | 0.0 | 23.84 | 5.6 | 0.81 | | Interest on Deposits | 0.0 | 0.0 | 0.3 | 0.37 | 0.17 | | Trading Account Interest | 0.0 | 0.0 | 0.74 | 2.45 | 1.54 |
| Total Interest Expense | 669.45 | 1,337.8 | 1,694.58 | 1,496.55 | 994.35 | | Interest on Deposit | 669.45 | 1,337.8 | 959.32 | 934.87 | 556.53 | | Interest on Other Borrowings | 0.0 | 0.0 | 735.26 | 561.69 | 437.82 |
| Non-Interest Income, Bank | 1,048.11 | 938.98 | 932.99 | 1,045.85 | 949.72 | | Fees & Commissions from Operations | 862.94 | 806.88 | 733.52 | 725.21 | 696.28 | | Dealer Trading Account Profit | 23.13 | 17.63 | 30.27 | 24.76 | 22.86 | | Investment Securities Gains | -137.13 | -147.75 | -126.1 | 2.57 | -28.13 | | Other Unusual Income | -25.9 | -37.45 | 8.94 | 0.0 | 0.0 | | Other Revenue | 325.08 | 299.67 | 286.36 | 293.32 | 258.71 |
| | Total Revenue | 3,773.3 | 4,216.57 | 4,477.8 | 4,359.95 | 3,738.41 | | | | | | | | | Loan Loss Provision | 604.0 | 412.0 | 192.0 | 80.0 | 88.0 | Non-Interest Expense, Bank | 1,980.56 | 1,727.0 | 1,627.69 | 1,551.75 | 1,485.14 | | Labor & Related Expenses | 1,001.87 | 957.09 | 908.32 | 873.35 | 822.24 | | Amortization of Intangibles | 64.26 | 66.65 | 66.49 | 63.01 | 56.81 | | Other Expense | 914.44 | 703.26 | 652.89 | 615.39 | 606.1 |
| | Income Before Tax | 519.29 | 739.78 | 963.54 | 1,231.64 | 1,170.92 | | | | | | | | | Income Tax - Total | 139.4 | 183.89 | 309.28 | 392.45 | 388.74 | | Income After Tax | 379.89 | 555.89 | 654.26 | 839.19 | 782.18 | | | | | | | | | 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 | 379.89 | 555.89 | 654.26 | 839.19 | 782.18 | | | | | | | | | Total Extraordinary Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Net Income | 379.89 | 555.89 | 654.26 | 839.19 | 782.18 | | | | | | | | | | | | | | | Total Adjustments to Net Income | -47.89 | -0.79 | 0.0 | 0.0 | 0.0 | | Preferred Dividends | -47.89 | -0.79 | 0.0 | 0.0 | 0.0 | | General Partners' Distributions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| | | | | | | | | Basic Weighted Average Shares | 131.45 | 110.21 | 108.13 | 111.17 | 113.69 | | Basic EPS Excluding Extraordinary Items | 2.53 | 5.04 | 6.05 | 7.55 | 6.88 | | Basic EPS Including Extraordinary Items | 2.53 | 5.04 | 6.05 | 7.55 | 6.88 | | | | | | | | | Diluted Weighted Average Shares | 131.45 | 110.9 | 110.01 | 113.92 | 116.23 | | Diluted EPS Excluding Extrordinary Items | 2.53 | 5.01 | 5.95 | 7.37 | 6.73 | | Diluted EPS Including Extraordinary Items | 2.53 | 5.01 | 5.95 | 7.37 | 6.73 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 2.8 | 2.8 | 2.6 | 2.25 | 1.75 | | Gross Dividends - Common Stock | 0.0 | 308.5 | 281.9 | 249.82 | 198.62 | | Depreciation, Supplemental | 0.0 | 0.0 | 48.74 | 51.92 | 58.48 | | Normalized Income Before Tax | 634.35 | 780.78 | 969.49 | 1,236.64 | 1,170.92 | | Normalized Income After Taxes | 464.06 | 586.7 | 658.3 | 842.59 | 782.18 | | Normalized Income Available to Common | 416.18 | 585.9 | 658.3 | 842.59 | 782.18 | | | | | | | | | Basic Normalized EPS | 3.17 | 5.32 | 6.09 | 7.58 | 6.88 | | Diluted Normalized EPS | 3.17 | 5.28 | 5.98 | 7.4 | 6.73 | | Amortization of Intangibles | 64.26 | 66.65 | 66.49 | 63.01 | 56.81 |
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