| | 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 | 02/27/2009 | 02/29/2008 | 02/29/2008 | 03/09/2006 | 03/10/2005 | | Stmt Update Type | Updated | Updated | Restated | Updated | Updated | | | | | | | |  Interest Income, Bank | 34,898.0 | 35,177.0 | 32,239.0 | 25,962.0 | 20,967.0 | | Interest & Fees on Loans | 27,680.0 | 29,110.0 | 25,658.0 | 21,406.0 | 17,073.0 | | Interest & Dividends on Investment Securities | 6,860.0 | 5,601.0 | 6,024.0 | 4,134.0 | 3,620.0 | | Other Interest Income | 181.0 | 293.0 | 332.0 | 232.0 | 129.0 | | Trading Account Interest | 177.0 | 173.0 | 225.0 | 190.0 | 145.0 |
| Total Interest Expense | 9,755.0 | 14,203.0 | 12,288.0 | 7,458.0 | 3,817.0 | | Interest on Deposit | 4,521.0 | 8,152.0 | 7,174.0 | 3,848.0 | 1,827.0 | | Interest on Other Borrowings | 5,234.0 | 6,051.0 | 5,114.0 | 3,610.0 | 1,990.0 |
| Non-Interest Income, Bank | 16,754.0 | 18,416.0 | 15,740.0 | 14,445.0 | 12,909.0 | | Fees & Commissions from Operations | 3,190.0 | 3,050.0 | 2,690.0 | 2,512.0 | 2,417.0 | | Commissions & Fees from Securities Activities | 2,924.0 | 3,149.0 | 2,737.0 | 2,436.0 | 2,116.0 | | Insurance Commissions, Fees & Premiums | 1,830.0 | 1,530.0 | 1,340.0 | 1,215.0 | 1,193.0 | | Credit Card Fees | 2,336.0 | 2,136.0 | 1,747.0 | 1,458.0 | 1,230.0 | | Fees for Other Customer Services | 2,097.0 | 2,292.0 | 2,057.0 | 1,929.0 | 1,779.0 | | Investment Securities Gains | 300.0 | 943.0 | 719.0 | 391.0 | 379.0 | | Other Revenue | 4,077.0 | 5,316.0 | 4,450.0 | 4,504.0 | 3,795.0 |
| | Total Revenue | 51,652.0 | 53,593.0 | 47,979.0 | 40,407.0 | 33,876.0 | | | | | | | | | Loan Loss Provision | 15,979.0 | 4,939.0 | 2,204.0 | 2,383.0 | 1,717.0 | Non-Interest Expense, Bank | 22,661.0 | 22,824.0 | 20,837.0 | 19,018.0 | 17,573.0 | | Labor & Related Expenses | 12,940.0 | 13,368.0 | 11,927.0 | 10,455.0 | 8,924.0 | | Other Expense | 9,721.0 | 9,456.0 | 8,910.0 | 8,563.0 | 8,649.0 |
| | Income Before Tax | 3,257.0 | 11,627.0 | 12,650.0 | 11,548.0 | 10,769.0 | | | | | | | | | Income Tax - Total | 602.0 | 3,570.0 | 4,230.0 | 3,877.0 | 3,755.0 | | Income After Tax | 2,655.0 | 8,057.0 | 8,420.0 | 7,671.0 | 7,014.0 | | | | | | | | | 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 | 2,655.0 | 8,057.0 | 8,420.0 | 7,671.0 | 7,014.0 | | | | | | | | | Total Extraordinary Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Net Income | 2,655.0 | 8,057.0 | 8,420.0 | 7,671.0 | 7,014.0 | | | | | | | | | | | | | | | Total Adjustments to Net Income | -286.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Preferred Dividends | -286.0 | 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 | 3,378.1 | 3,348.5 | 3,368.3 | 3,372.5 | 3,384.4 | | Basic EPS Excluding Extraordinary Items | 0.7 | 2.41 | 2.5 | 2.27 | 2.07 | | Basic EPS Including Extraordinary Items | 0.7 | 2.41 | 2.5 | 2.27 | 2.07 | | | | | | | | | Diluted Weighted Average Shares | 3,391.3 | 3,382.8 | 3,410.1 | 3,410.9 | 3,426.7 | | Diluted EPS Excluding Extrordinary Items | 0.7 | 2.38 | 2.47 | 2.25 | 2.05 | | Diluted EPS Including Extraordinary Items | 0.7 | 2.38 | 2.47 | 2.25 | 2.05 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 1.3 | 1.18 | 1.08 | 1.0 | 0.93 | | Gross Dividends - Common Stock | 4,312.0 | 3,955.0 | 3,641.0 | 3,375.0 | 3,150.0 | | Depreciation, Supplemental | 861.0 | 828.0 | 737.0 | 810.0 | 654.0 | | Normalized Income Before Tax | 3,257.0 | 11,627.0 | 12,650.0 | 11,548.0 | 10,769.0 | | Normalized Income After Taxes | 2,655.0 | 8,057.0 | 8,420.0 | 7,671.0 | 7,014.0 | | Normalized Income Available to Common | 2,369.0 | 8,057.0 | 8,420.0 | 7,671.0 | 7,014.0 | | | | | | | | | Basic Normalized EPS | 0.7 | 2.41 | 2.5 | 2.27 | 2.07 | | Diluted Normalized EPS | 0.7 | 2.38 | 2.47 | 2.25 | 2.05 | | Amortization of Intangibles | 0.0 | 229.0 | 2,484.0 | 2,169.0 | 1,986.0 |
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