| | 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 | 03/02/2009 | 03/02/2009 | 02/26/2007 | 02/26/2007 | 02/26/2007 | | Stmt Update Type | Updated | Reclassified | Updated | Reclassified | Restated | | | | | | | |  Interest Income, Bank | 12,418.0 | 13,136.0 | 12,263.0 | 10,551.0 | 9,186.0 | | Interest & Fees on Loans | 10,278.0 | 10,904.0 | 10,109.0 | 8,487.0 | 7,259.0 | | Interest & Dividends on Investment Securities | 1,984.0 | 2,095.0 | 2,001.0 | 1,954.0 | 1,827.0 | | Other Interest Income | 156.0 | 137.0 | 153.0 | 110.0 | 100.0 |
| Total Interest Expense | 4,686.0 | 6,447.0 | 5,522.0 | 3,496.0 | 2,075.0 | | Interest on Deposit | 1,881.0 | 2,754.0 | 2,389.0 | 1,559.0 | 904.0 | | Interest on Other Borrowings | 2,805.0 | 3,693.0 | 3,133.0 | 1,937.0 | 1,171.0 |
| Non-Interest Income, Bank | 6,811.0 | 7,296.0 | 6,846.0 | 6,045.0 | 5,519.0 | | Fees & Commissions from Operations | 4,846.0 | 4,728.0 | 4,247.0 | 3,957.0 | 3,658.0 | | Credit Card Fees | 1,039.0 | 958.0 | 800.0 | 713.0 | 649.0 | | Investment Securities Gains | -978.0 | 15.0 | 14.0 | -106.0 | -105.0 | | Other Revenue | 1,904.0 | 1,595.0 | 1,785.0 | 1,481.0 | 1,317.0 |
| | Total Revenue | 19,229.0 | 20,432.0 | 19,109.0 | 16,596.0 | 14,705.0 | | | | | | | | | Loan Loss Provision | 3,096.0 | 792.0 | 544.0 | 666.0 | 669.0 | Non-Interest Expense, Bank | 7,414.0 | 6,986.0 | 6,180.0 | 5,863.0 | 5,785.0 | | Labor & Related Expenses | 3,554.0 | 3,134.0 | 2,994.0 | 2,814.0 | 2,641.0 | | Amortization of Intangibles | 355.0 | 376.0 | 355.0 | 458.0 | 550.0 | | Other Expense | 3,505.0 | 3,476.0 | 2,831.0 | 2,591.0 | 2,594.0 |
| | Income Before Tax | 4,033.0 | 6,207.0 | 6,863.0 | 6,571.0 | 6,176.0 | | | | | | | | | Income Tax - Total | 1,087.0 | 1,883.0 | 2,112.0 | 2,082.0 | 2,009.0 | | Income After Tax | 2,946.0 | 4,324.0 | 4,751.0 | 4,489.0 | 4,167.0 | | | | | | | | | 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 | 2,946.0 | 4,324.0 | 4,751.0 | 4,489.0 | 4,167.0 | | | | | | | | | Total Extraordinary Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Net Income | 2,946.0 | 4,324.0 | 4,751.0 | 4,489.0 | 4,167.0 | | | | | | | | | | | | | | | Total Adjustments to Net Income | -124.0 | -60.0 | -48.0 | 0.0 | 0.0 | | Preferred Dividends | -124.0 | -60.0 | -48.0 | 0.0 | 0.0 | | General Partners' Distributions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| | | | | | | | | Basic Weighted Average Shares | 1,742.0 | 1,735.0 | 1,778.0 | 1,831.0 | 1,887.0 | | Basic EPS Excluding Extraordinary Items | 1.62 | 2.46 | 2.65 | 2.45 | 2.21 | | Basic EPS Including Extraordinary Items | 1.62 | 2.46 | 2.65 | 2.45 | 2.21 | | | | | | | | | Diluted Weighted Average Shares | 1,757.0 | 1,758.0 | 1,804.0 | 1,857.0 | 1,913.0 | | Diluted EPS Excluding Extrordinary Items | 1.61 | 2.43 | 2.61 | 2.42 | 2.18 | | Diluted EPS Including Extraordinary Items | 1.61 | 2.43 | 2.61 | 2.42 | 2.18 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 1.7 | 1.63 | 1.39 | 1.23 | 1.02 | | Gross Dividends - Common Stock | 2,971.0 | 2,813.0 | 2,466.0 | 2,246.0 | 1,917.0 | | Depreciation, Supplemental | 218.0 | 243.0 | 233.0 | 231.0 | 244.0 | | Normalized Income Before Tax | 4,033.0 | 6,207.0 | 6,863.0 | 6,571.0 | 6,176.0 | | Normalized Income After Taxes | 2,946.0 | 4,324.0 | 4,751.0 | 4,489.0 | 4,167.0 | | Normalized Income Available to Common | 2,822.0 | 4,264.0 | 4,703.0 | 4,489.0 | 4,167.0 | | | | | | | | | Basic Normalized EPS | 1.62 | 2.46 | 2.65 | 2.45 | 2.21 | | Diluted Normalized EPS | 1.61 | 2.43 | 2.61 | 2.42 | 2.18 | | Amortization of Intangibles | 355.0 | 376.0 | 355.0 | 458.0 | 550.0 |
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