|
2008 12/31/08 |
2007 12/31/07 |
2006 12/31/06 |
2005 12/31/05 |
|
|---|---|---|---|---|
| ASSETS | ||||
| Cash & Due from Banks | 46,298 | 15,153 | 19,086 | 9,978 |
| Treasury Securities | 5,844 | 5,403 | 4,736 | 3,820 |
| Trading Account Securities | 271,002 | 384,308 | 348,077 | 267,565 |
| Securities Purchased under Resale Agreements | 190,297 | 363,245 | 340,685 | 275,597 |
| Other Securities | 265,944 | 372,677 | 320,705 | 253,214 |
| Other Investments | 1,437,663 | 492,239 | 270,750 | 235,091 |
| Investments - Total | 2,170,750 | 1,617,872 | 1,284,953 | 1,035,287 |
| Interbank Loans | 69,645 | 79,603 | 60,521 | 53,445 |
| Lease Financing | 18,812 | 22,202 | 19,847 | 15,615 |
| Commercial & Industrial Loans | 157,728 | 150,562 | 133,893 | 110,981 |
| Consumer & Installment Loans | 308,297 | 345,072 | 282,951 | 239,237 |
| Real Estate Mortgage Loans | 32,343 | 33,766 | 32,344 | 28,050 |
| Broker & Financial Institution Loans | 166,524 | 141,191 | 89,930 | 74,058 |
| Loans - Total | 683,703 | 692,793 | 558,966 | 467,941 |
| Reserve for Loan Losses | (9,523) | (7,478) | (6,519) | (5,921) |
| Loans - Net | 743,826 | 764,918 | 612,968 | 515,465 |
| Investment in Associated Companies | 498 | 748 | 446 | 938 |
| Customer Liabilities on Acceptances | 96,803 | 90,822 | 77,141 | 81,002 |
| Property, Plant Equipment - Net | 6,823 | 5,944 | 4,877 | 4,732 |
| Interest Receivables | 705 | 794 | 1,413 | 565 |
| Other Tangible Assets | 9,063 | 10,452 | 11,125 | 7,569 |
| Total Intangible Other Assets - Net | 15,185 | 16,460 | 14,299 | 12,527 |
| Other Assets - Total | 28,848 | 30,609 | 28,333 | 21,840 |
| TOTAL ASSETS | 2,997,043 | 2,435,244 | 1,950,662 | -- |
| LIABILITIES | ||||
| Demand Deposits | 120,460 | 158,744 | 151,104 | 127,474 |
| Savings/Other Time Deposits | 369,327 | 426,548 | 351,351 | 282,635 |
| Deposits - Total | 489,787 | 585,293 | 502,455 | 410,109 |
| Short Term Debt & Current Portion of Long Term Debt | 592,163 | 693,622 | 589,034 | 470,082 |
| Long Term Debt Excluding Capitalized Leases | 111,376 | 100,341 | 83,517 | 70,357 |
| Capitalized Lease Obligations | 89 | 141 | 159 | 326 |
| Long Term Debt | 111,465 | 100,482 | 83,675 | 70,684 |
| TOTAL DEBT | 703,629 | 794,104 | 672,709 | 540,765 |
| Provision for Risks and Charges | 2,762 | 4,696 | 4,440 | 4,021 |
| Deferred Income | 9,482 | 12,054 | -- | -- |
| Deferred Taxes - Credit | 444 | 1,696 | 552 | 1,203 |
| Deferred Taxes - Debit | 3,895 | 2,903 | 1,495 | 1,179 |
| DEFERRED TAXES | (3,451) | (1,206) | (943) | 24 |
| Other Liabilities | 1,727,058 | 972,964 | 716,905 | 590,166 |
| Total Liabilities | 2,929,267 | 2,367,904 | 1,895,566 | 1,545,085 |
| EQUITY | ||||
| Non-Equity Reserves | 0 | 0 | 0 | 0 |
| Minority Interest | 15,756 | 18,224 | 14,855 | 12,034 |
| Preferred Stock | 0 | 2 | 2 | 2 |
| Common Stock | 3,055 | 3,274 | 3,196 | 2,787 |
| Capital Surplus | 5,905 | 111 | 11,386 | 9,708 |
| Other Appropriated Reserves | 1,476 | 1,986 | 1,812 | 1,591 |
| Unappropriated (Free) Reserves | (1,737) | 306 | 258 | 507 |
| Retained Earnings | 35,340 | 41,607 | 23,814 | 15,390 |
| ESOP Guarantees | 253 | 516 | 415 | 311 |
| Unrealized Foreign Exchange Gain/Loss | 4,339 | (558) | (1,307) | 268 |
| Common Equity | 48,125 | 46,210 | 38,744 | 29,940 |
| TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY | 2,993,148 | 2,432,341 | 1,949,167 | 1,587,061 |
| SHARE INFORMATION | ||||
| Common Shares Outstanding | 2,093 | 1,694 | 1,678 | 1,666 |
| ADDITIONAL SUPPLEMENTAL INFORMATION | ||||
| Tier 1 Capital | 54,379 | 53,062 | 45,020 | 32,466 |
| Tier 2 Capital | 32,603 | 27,512 | 27,468 | 22,938 |
| Non-performing Loans | 22,920 | 19,129 | 9,957 | 8,952 |
| Total Non-performing Assets | 22,920 | 19,129 | 9,957 | 8,952 |
| Actual Loan Losses | 5,377 | 3,941 | 4,039 | 2,878 |
| Actual Recoveries | 321 | 456 | 481 | 403 |
| Net Loan Losses | 5,056 | 3,485 | 3,558 | 2,475 |
| Lease Commitments - Year 1 | 409 | 391 | 673 | 524 |
| Lease Commitments - Year 2 | 518 | 788 | 677 | 478 |
| Lease Commitments - Year 3 | 489 | 710 | 613 | 460 |
| Lease Commitments - Year 4 | 460 | 641 | 524 | 419 |
| Lease Commitments - Year 5 | 686 | 569 | 436 | 351 |
| Lease Commitments - Over 5 Years | 4,007 | 4,415 | 4,025 | 2,873 |
|
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|---|---|---|---|---|---|
| ASSETS | |||||
| Cash & Due from Banks | -- | -- | -- | -- | -- |
| Investments - Total | -- | -- | -- | -- | -- |
| Loans - Total | -- | -- | -- | -- | -- |
| Reserve for Loan Losses | -- | -- | -- | -- | -- |
| Loans - Net | -- | -- | -- | -- | -- |
| Property, Plant Equipment - Net | -- | -- | -- | -- | -- |
| Other Assets - Total | -- | -- | -- | -- | -- |
| TOTAL ASSETS | -- | -- | -- | -- | -- |
| LIABILITIES | |||||
| Deposits - Total | -- | -- | -- | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- |
| TOTAL DEBT | -- | -- | -- | -- | -- |
| DEFERRED TAXES | -- | -- | -- | -- | -- |
| Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | -- | -- | -- | -- | -- |
| EQUITY | |||||
| Non-Equity Reserves | -- | -- | -- | -- | -- |
| Minority Interest | -- | -- | -- | -- | -- |
| Preferred Stock | -- | -- | -- | -- | -- |
| Common Stock | -- | -- | -- | -- | -- |
| Retained Earnings | -- | -- | -- | -- | -- |
| Common Equity | -- | -- | -- | -- | -- |
| TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY | -- | -- | -- | -- | -- |
| SHARE INFORMATION | |||||
| Common Shares Outstanding | -- | -- | -- | -- | -- |
| ADDITIONAL SUPPLEMENTAL INFORMATION | |||||
| Total Non-performing Assets | -- | -- | -- | -- | -- |
| Net Loan Losses | -- | -- | -- | -- | -- |
Values are displayed in Millions except for earnings per share and where noted