| | 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 | 01/22/2010 | 01/22/2010 | 02/20/2008 | 03/01/2007 | 02/28/2006 | | Stmt Update Type | Updated | Restated | Updated | Updated | Updated | | | | | | | |  Interest Income, Bank | 6,709.75 | 8,327.38 | 10,035.92 | 9,792.02 | 7,731.31 | | Interest & Fees on Loans | 6,709.75 | 8,327.38 | 8,648.22 | 8,416.68 | 6,446.85 | | Interest & Dividends on Investment Securities | 0.0 | 0.0 | 682.23 | 1,186.12 | 1,172.73 | | Fed Funds Sold/Secs. Sold under Resale Agrmnt. | 0.0 | 0.0 | 48.84 | 56.96 | 43.21 | | Interest on Deposits | 0.0 | 0.0 | 1.31 | 3.36 | 0.87 | | Other Interest Income | 0.0 | 0.0 | 655.33 | 128.9 | 67.66 |
| Total Interest Expense | 2,244.06 | 3,707.73 | 5,316.38 | 5,131.56 | 3,152.34 | | Interest on Deposit | 2,244.06 | 3,707.73 | 3,660.77 | 3,464.7 | 1,832.98 | | Interest on Other Borrowings | 0.0 | 0.0 | 1,215.35 | 1,123.8 | 1,007.18 | | Fed Funds Sold/Secs. Sold under Repurch. Agrmnt. | 0.0 | 0.0 | 440.26 | 543.06 | 312.19 |
| Non-Interest Income, Bank | 3,710.28 | 4,473.46 | 3,428.68 | 3,468.37 | 3,155.04 | | Fees & Commissions from Operations | 1,371.1 | 1,414.92 | 1,301.11 | 1,225.78 | 1,229.0 | | Credit Card Fees | 323.84 | 308.37 | 280.71 | 247.65 | 210.78 | | Dealer Trading Account Profit | -40.74 | 38.17 | -361.71 | 113.05 | 145.12 | | Investment Securities Gains | 587.82 | 1,598.93 | 736.04 | 414.05 | 422.65 | | Other Unusual Income | 0.0 | 235.18 | 151.18 | 112.76 | 23.38 | | Other Revenue | 1,468.25 | 877.89 | 1,321.36 | 1,355.09 | 1,124.11 |
| | Total Revenue | 10,420.03 | 12,800.85 | 13,464.6 | 13,260.39 | 10,886.35 | | | | | | | | | Loan Loss Provision | 4,063.91 | 2,474.22 | 664.92 | 262.54 | 176.89 | Non-Interest Expense, Bank | 6,562.41 | 5,879.02 | 5,233.78 | 4,879.86 | 4,690.73 | | Labor & Related Expenses | 2,799.92 | 2,761.26 | 2,902.68 | 2,725.45 | 2,534.21 | | Amortization of Intangibles | 806.83 | 121.26 | 96.68 | 103.23 | 118.96 | | Real Estate Operation Expense | 0.0 | 0.0 | 15.8 | 0.0 | 0.0 | | Litigation Expense | 7.0 | -33.47 | 76.93 | 0.0 | 0.0 | | Other Unusual Expense | 39.36 | 11.72 | 9.8 | 11.67 | 98.64 | | Other Expense | 2,909.3 | 3,018.25 | 2,131.89 | 2,039.52 | 1,938.91 |
| | Income Before Tax | -2,450.35 | 739.88 | 2,249.53 | 2,986.44 | 2,866.4 | | | | | | | | | Income Tax - Total | -898.78 | -67.27 | 615.51 | 868.97 | 879.16 | | Income After Tax | -1,551.57 | 807.15 | 1,634.02 | 2,117.47 | 1,987.24 | | | | | | | | | Minority Interest | -12.11 | -11.38 | 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 | -1,563.68 | 795.77 | 1,634.02 | 2,117.47 | 1,987.24 | | | | | | | | | Total Extraordinary Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Net Income | -1,563.68 | 795.77 | 1,634.02 | 2,117.47 | 1,987.24 | | | | | | | | | | | | | | | Total Adjustments to Net Income | -169.69 | -54.79 | -30.28 | -7.73 | 0.0 | | Preferred Dividends | -185.61 | -48.83 | -30.28 | -7.73 | 0.0 | | General Partners' Distributions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| | | | | | | | | Basic Weighted Average Shares | 435.33 | 348.92 | 349.35 | 359.41 | 359.07 | | Basic EPS Excluding Extraordinary Items | -3.98 | 2.12 | 4.59 | 5.87 | 5.53 | | Basic EPS Including Extraordinary Items | -3.98 | 2.12 | 4.59 | 5.87 | 5.53 | | | | | | | | | Diluted Weighted Average Shares | 435.33 | 350.18 | 352.69 | 362.8 | 363.45 | | Diluted EPS Excluding Extrordinary Items | -3.98 | 2.12 | 4.55 | 5.82 | 5.47 | | Diluted EPS Including Extraordinary Items | -3.98 | 2.12 | 4.55 | 5.82 | 5.47 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 0.22 | 2.85 | 2.92 | 2.44 | 2.2 | | Gross Dividends - Common Stock | 0.0 | 1,004.15 | 1,026.6 | 879.57 | 794.97 | | Depreciation, Supplemental | 0.0 | 0.0 | 119.52 | 106.17 | 92.94 | | Normalized Income Before Tax | -2,404.0 | 482.96 | 2,185.08 | 2,885.35 | 2,941.66 | | Normalized Income After Taxes | -1,521.44 | 640.15 | 1,587.2 | 2,045.79 | 2,039.42 | | Normalized Income Available to Common | -1,703.25 | 573.98 | 1,556.92 | 2,038.06 | 2,039.42 | | | | | | | | | Basic Normalized EPS | -3.91 | 1.65 | 4.46 | 5.67 | 5.68 | | Diluted Normalized EPS | -3.91 | 1.64 | 4.41 | 5.62 | 5.61 | | Amortization of Intangibles | 806.83 | 121.26 | 96.68 | 103.23 | 118.96 |
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