C : NYSE
Industry: Banks

Balance Sheet
2008
12/31/08
2007
12/31/07
2006
12/31/06
2005
12/31/05
ASSETS
Cash & Due from Banks29,25338,20626,51428,373
Treasury Securities23,96519,42424,53128,034
State and Municipal Securities13,82413,20615,65413,581
Trading Account Securities377,635538,984393,962296,028
Securities Purchased under Resale Agreements78,70198,258120,603119,377
Mortgage Backed Securities29,86863,07582,41312,937
Federal Funds--1963330
Other Securities188,363119,303150,956125,837
Other Investments170,33169,36642,52226,904
Investments - Total882,687921,812830,674627,469
Lease Financing3,6618,1979,8289,710
Commercial & Industrial Loans143,039155,015133,309102,482
Consumer & Installment Loans240,758280,166236,792218,255
Real Estate Mortgage Loans291,882313,455275,903236,962
Broker & Financial Institution Loans18,79820,90923,68417,771
Unearned Income3,922(251)3241,677
Loans - Total694,216777,993679,192583,503
Reserve for Loan Losses(29,616)(16,117)(8,940)(9,782)
Loans - Net664,600761,876670,252573,721
Real Estate Assets1,5111,318776491
Property, Plant Equipment - Net------0
Other Tangible Assets313,471400,528306,786220,845
Total Intangible Other Assets - Net46,94863,89149,31647,879
Other Assets - Total360,419464,419356,102268,724
TOTAL ASSETS1,938,4702,187,6311,884,3181,494,037
LIABILITIES
Demand Deposits60,07040,85938,61532,869
Savings/Other Time Deposits229,906225,198195,002173,813
Foreign Office Deposits484,209560,173478,424385,913
Deposits - Total774,185826,230712,041591,828
Short Term Debt & Current Portion of Long Term Debt398,503484,316428,210347,293
Long Term Debt Excluding Capitalized Leases271,121326,443249,975178,324
Long Term Debt271,121326,443249,975145,687
TOTAL DEBT669,624810,759678,185492,980
DEFERRED TAXES0000
Other Liabilities353,031437,044374,309296,692
Total Liabilities1,796,8402,074,0331,764,5351,381,500
EQUITY
Non-Equity Reserves0000
Minority Interest0----0
Preferred Stock70,66401,0001,125
Common Stock57555555
Capital Surplus19,16518,00718,25320,119
Other Appropriated Reserves(2,615)(1,196)(1,786)(2,774)
Retained Earnings86,521121,920129,267117,555
Unrealized Foreign Exchange Gain/Loss(12,933)(3,935)(2,857)(4,090)
Unrealized Gain/Loss on Marketable Securities(9,647)4719431,696
Treasury Stock(9,582)(21,724)(25,092)(21,149)
Common Equity70,966113,598118,783111,412
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY1,938,4702,187,6311,884,3181,494,037
SHARE INFORMATION
Common Shares Outstanding5,4504,9954,9124,980
ADDITIONAL SUPPLEMENTAL INFORMATION
Tier 1 Capital118,75889,22690,89977,824
Tier 2 Capital37,64044,89532,36128,578
Non-performing Loans23,80810,2955,8235,515
Total Non-performing Assets23,80810,2955,8235,515
Actual Loan Losses20,77012,7009,54110,961
Actual Recoveries1,7492,2492,1972,555
Net Loan Losses19,02110,4517,3448,406
Lease Commitments - Year 11,4701,5791,4062,301
Lease Commitments - Year 21,3281,4341,2781,664
Lease Commitments - Year 31,1341,2531,147987
Lease Commitments - Year 41,0101,075976872
Lease Commitments - Year 5922964832750
Lease Commitments - Over 5 Years3,4154,4154,5524,074
2009 Q3
9/30/09
2009 Q2
6/30/09
2009 Q1
3/31/09
2008 Q4
12/31/08
2008 Q3
9/30/08
ASSETS
Cash & Due from Banks26,48226,91531,06329,25363,026
Trading Account Securities272,027325,037335,222377,635457,462
Federal Funds197,357179,503179,603--225,409
Other Investments295,985182,577159,503170,33178,670
Investments - Total1,027,259953,874913,134882,687967,272
Loans - Total----------
Reserve for Loan Losses(36,416)(35,940)(31,703)(29,616)(24,005)
Loans - Net585,795605,750625,589664,600692,950
Property, Plant Equipment - Net----------
Total Intangible Other Assets - Net40,60842,44645,50346,94863,126
Other Assets - Total249,063261,994252,792361,930326,883
TOTAL ASSETS1,888,5991,848,5331,822,5781,938,4702,050,131
LIABILITIES
Deposits - Total832,603804,736762,695774,185780,343
Short Term Debt & Current Portion of Long Term Debt242,890273,910301,192398,503355,274
Long Term Debt Excluding Capitalized Leases379,557348,046361,946271,121393,097
Long Term Debt379,557348,046361,946271,121393,097
TOTAL DEBT622,447621,956663,138669,624748,371
DEFERRED TAXES00000
Other Liabilities290,600267,673250,818353,031395,355
Total Liabilities1,745,6501,694,3651,676,6511,796,8401,924,069
EQUITY
Non-Equity Reserves00000
Minority Interest2,1071,8661,99300
Preferred Stock31274,30174,24670,66427,424
Common Stock23057575757
Capital Surplus78,80216,66316,52519,16516,884
Retained Earnings85,20888,87486,11586,521105,340
Unrealized Foreign Exchange Gain/Loss(6,613)(11,977)(14,424)(12,933)(6,666)
Unrealized Gain/Loss on Marketable Securities(8,419)(7,055)(10,040)(9,647)(6,186)
Treasury Stock(6,059)(5,950)(5,996)(9,582)(9,642)
Common Equity140,53078,00169,68870,96698,638
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY1,888,5991,848,5331,822,5781,938,4702,050,131
SHARE INFORMATION
Common Shares Outstanding22,8645,5085,5135,4505,450
ADDITIONAL SUPPLEMENTAL INFORMATION
Tier 1 Capital126,285126,778121,925118,75896,275
Tier 2 Capital37,80938,64637,73637,64041,087
Total Non-performing Assets----------
Net Loan Losses----------
() = Negative Values
Values are displayed in Millions except for earnings per share and where noted