KEY : 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 Banks1,2571,8142,2643,108
Treasury Securities101994268
State and Municipal Securities95193553
Trading Account Securities6,5011,8561,407850
Mortgage Backed Securities8,0907,5707,3356,532
Other Securities1,7931,8181,7561,839
Other Investments2,9234,7363,6373,381
Investments - Total19,41216,01814,26413,665
Lease Financing9,03910,17610,25910,352
Commercial & Industrial Loans27,26024,79721,41220,579
Consumer & Installment Loans19,76116,52416,07818,620
Real Estate Mortgage Loans20,44419,32618,07716,927
Unspecified/Other Loans2,3452,2022,1362,153
Unearned Income2,3452,2022,1362,153
Loans - Total76,50470,82365,826--
Reserve for Loan Losses(1,803)(1,200)(944)(966)
Loans - Net74,70169,62364,88266,478
Investment in Associated Companies227266330375
Property, Plant Equipment - Net840681595656
Interest Receivables2,4983,5413,2864,195
Other Tangible Assets3,9606,2054,9973,729
Total Intangible Other Assets - Net1,6361,8351,7191,886
Other Assets - Total9,22212,57310,848669
TOTAL ASSETS104,53199,98392,33793,126
LIABILITIES
Demand Deposits35,67638,66337,89337,576
Savings/Other Time Deposits28,46620,11019,53918,166
Foreign Office Deposits1,1184,3261,6843,023
Deposits - Total65,26063,09959,11658,765
Short Term Debt & Current Portion of Long Term Debt13,13911,7458,7201,780
Long Term Debt Excluding Capitalized Leases11,52510,07710,09711,366
Capitalized Lease Obligations365515551342
Long Term Debt11,89010,59210,64813,939
TOTAL DEBT25,02922,33719,36815,719
Deferred Taxes - Credit1,6503,0272,8372,864
Deferred Taxes - Debit1,128992846669
DEFERRED TAXES5222,0351,9912,195
Other Liabilities3,2404,7664,15911,044
Total Liabilities94,05192,23784,63485,528
EQUITY
Non-Equity Reserves0000
Minority Interest0000
Preferred Stock3,158000
Common Stock584492492492
Capital Surplus2,4671,6231,6021,534
Other Appropriated Reserves65130(184)(106)
Unappropriated (Free) Reserves87------
Retained Earnings6,7278,5228,3777,882
Treasury Stock(2,608)(3,021)(2,584)(2,204)
Common Equity7,3227,7467,7037,598
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY104,53199,98392,33793,126
SHARE INFORMATION
Common Shares Outstanding495389399407
ADDITIONAL SUPPLEMENTAL INFORMATION
Tier 1 Capital11,6458,0954,1097,687
Tier 2 Capital4,1714,2854,2293,928
Non-performing Loans1,315712218280
Other Non-performing Assets149525527
Total Non-performing Assets1,464764273307
Actual Loan Losses1,371370268409
Actual Recoveries111959894
Net Loan Losses1,260275170--
Lease Commitments - Year 1114117123131
Lease Commitments - Year 2112105112120
Lease Commitments - Year 3989496107
Lease Commitments - Year 488788290
Lease Commitments - Year 583686576
Lease Commitments - Over 5 Years374273256308
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 Banks7257236371,2571,937
Trading Account Securities4,3924,2584,1966,5011,449
Other Investments1,9889091,1242,9232,128
Investments - Total23,26518,81615,33919,41211,996
Loans - Total----------
Reserve for Loan Losses(2,485)(2,499)(2,186)(1,803)(1,554)
Loans - Net59,70868,30471,51774,70175,151
Investment in Associated Companies0--02270
Property, Plant Equipment - Net863858847840801
Interest Receivables3,4633,0282,8752,4983,198
Total Intangible Other Assets - Net9711,0231,0291,6361,730
Other Assets - Total8,9656,0636,6196,7248,207
TOTAL ASSETS96,98997,79297,834104,531101,290
LIABILITIES
Deposits - Total67,25967,88465,99665,26064,678
Short Term Debt & Current Portion of Long Term Debt2,1353,2403,85013,1397,151
Long Term Debt Excluding Capitalized Leases12,86513,46214,97811,52515,597
Capitalized Lease Obligations0003650
Long Term Debt12,86513,46214,97811,89015,597
TOTAL DEBT15,00016,70218,82825,02922,748
Deferred Taxes - Credit------1,650--
Deferred Taxes - Debit------1,128--
DEFERRED TAXES0005220
Other Liabilities3,5422,1462,8363,2405,213
Total Liabilities85,80186,73287,66094,05192,639
EQUITY
Non-Equity Reserves00000
Minority Interest21820920600
Preferred Stock2,7172,7133,0763,158658
Common Stock946865584584584
Capital Surplus3,7263,2922,4642,4672,552
Retained Earnings5,4315,8786,1606,7277,320
Unrealized Foreign Exchange Gain/Loss--------79
Treasury Stock(1,983)(1,984)(2,500)(2,608)(2,616)
Common Equity8,2538,1386,8927,3227,993
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY96,98997,79297,834104,531101,290
SHARE INFORMATION
Common Shares Outstanding879797499495495
ADDITIONAL SUPPLEMENTAL INFORMATION
Tier 1 Capital--12,072--11,6459,319
Tier 2 Capital--3,930--4,1714,194
Total Non-performing Assets----------
Net Loan Losses----------
() = Negative Values
Values are displayed in Millions except for earnings per share and where noted