7Baggers
Quarterly
Annual
    Unit: USD2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31 2020-03-31 2019-03-31 2018-09-30 2011-03-31 2010-09-30 2010-06-30 2010-03-31 2009-09-30 2009-06-30 2009-03-31 2008-09-30 2008-06-30 2008-03-31 2007-09-30 2007-06-30 
      
    		                     
      assets:
    		                     
      cash and due from banks
    		2,017,312,000 528,590,000 439,148,000 538,973,000 530,849,000 495,915,000 445,551,000 376,558,000 400,949,000 464,555,000 580,811,000 744,769,000  606,861,000 661,852,000 703,483,000 1,183,997,000 887,619,000 782,498,000 709,056,000 762,085,000 
      money market investments:
    		                     
      trading account debt securities, at fair value:
    		                     
      debt securities available-for-sale, at fair value:
    		                     
      debt securities held-to-maturity, at amortized cost
    		1,953,710,000 1,664,015,000 75,984,000 85,655,000 88,801,000 89,725,000 95,263,000 99,455,000 101,238,000             
      equity securities
    		185,923,000 175,870,000 186,348,000 184,931,000 187,502,000 178,650,000 163,058,000 158,507,000 157,962,000             
      loans held-for-sale, at lower of cost or fair value
    		8,065,000 28,546,000 55,150,000 91,313,000 85,315,000 84,214,000 87,855,000 43,985,000 51,742,000 569,678,000            
      loans held-in-portfolio
    		31,805,921,000 30,643,443,000 29,856,356,000 29,089,241,000 29,286,225,000 29,344,620,000 27,847,840,000 26,808,287,000      24,512,966,000 24,717,321,000 25,355,753,000      
      premises and equipment
    		492,685,000 490,152,000 488,390,000 487,526,000 486,443,000 508,023,000 552,007,000 557,517,000 557,104,000 543,577,000 531,849,000 573,941,000  589,592,000 614,366,000 624,212,000 620,469,000 633,450,000 639,840,000 580,768,000 587,505,000 
      other real estate
    		93,239,000 92,137,000 90,567,000 76,828,000 73,272,000 72,060,000 123,922,000 125,478,000      129,485,000 105,553,000 95,773,000 72,605,000 102,809,000 85,277,000 133,508,000 112,858,000 
      accrued income receivable
    		224,307,000 216,780,000 204,466,000 200,649,000 203,419,000 215,993,000 176,078,000 162,797,000 163,443,000 147,670,000 160,167,000 151,245,000  131,745,000 135,978,000 142,114,000 197,549,000 163,274,000 215,454,000 290,916,000 249,746,000 
      mortgage servicing rights, at fair value
    		130,541,000 129,877,000 125,358,000 116,567,000 119,467,000 122,543,000                
      other assets
    		1,700,378,000 1,773,523,000 1,755,847,000 1,634,839,000 1,750,151,000 1,713,083,000 1,788,437,000 1,799,728,000 1,900,850,000 1,321,900,000 1,459,985,000 1,402,072,000  1,153,680,000 1,214,849,000 1,177,078,000 1,412,219,000 2,455,842,000 2,110,675,000 1,441,681,000 1,499,461,000 
      goodwill
    		827,428,000 720,293,000 720,293,000 671,122,000 671,122,000 671,122,000 671,122,000 671,122,000 687,536,000 647,387,000 665,333,000 710,579,000  606,508,000 607,164,000 606,440,000 608,172,000 628,826,000 630,764,000 668,807,000 668,469,000 
      other intangible assets
    		13,738,000 14,533,000 15,328,000 19,657,000 20,440,000 21,415,000 26,307,000 24,521,000 29,186,000 56,441,000 60,438,000 63,720,000  46,067,000 48,447,000 50,867,000 67,662,000 64,223,000 67,032,000 100,471,000 102,299,000 
      total assets
    		70,729,675,000 71,501,931,000 69,525,082,000 74,189,163,000 72,657,293,000 66,870,268,000 52,803,639,000 48,680,607,000 47,919,428,000 38,736,267,000 40,820,716,000 42,443,652,000          
      liabilities and stockholders’ equity
    		                     
      liabilities:
    		                     
      deposits:
    		                     
      assets sold under agreements to repurchase
    		162,450,000 70,925,000 72,819,000 86,470,000 90,925,000 86,834,000 178,766,000 200,871,000 300,116,000             
      other short-term borrowings
    		250,000,000      100,000,000 42,000 1,200,000 290,302,000 191,342,000 1,263,000  3,077,000 1,825,000 29,453,000 507,011,000 1,337,210,000 1,525,310,000 1,414,897,000 3,384,105,000 
      notes payable
    		888,534,000 888,210,000 987,887,000 1,176,943,000 1,176,620,000 1,224,230,000 1,058,131,000 1,176,488,000 1,744,687,000 3,794,655,000 5,143,388,000 8,237,401,000  2,649,821,000   4,242,487,000   8,314,791,000 8,068,638,000 
      other liabilities
    		934,526,000 921,783,000 930,835,000 929,218,000 933,358,000 918,844,000 999,961,000 983,308,000 980,249,000 1,006,930,000 1,278,603,000 1,180,773,000  1,051,661,000 1,084,455,000 1,104,813,000 811,253,000 856,504,000 990,713,000 857,795,000 793,500,000 
      commitments and contingencies
    		                     
      stockholders’ equity:
    		                     
      preferred stock, 30,000,000 shares authorized; 885,726 shares issued and outstanding
    		22,143,000 22,143,000 22,143,000 22,143,000 22,143,000 22,143,000 22,143,000               
      common stock
    		1,046,000 1,046,000 1,046,000 1,046,000 1,045,000 1,045,000 1,044,000 1,043,000 1,043,000 10,236,000 10,229,000 10,229,000  6,395,000 2,820,000 1,692,209,000 1,772,010,000 1,767,721,000 1,765,097,000 1,757,961,000 1,756,337,000 
      surplus
    		4,652,508,000 4,576,478,000 4,571,111,000 4,569,641,000 4,506,659,000 4,571,919,000 4,366,300,000 4,313,040,000 4,281,515,000 4,096,245,000 4,094,302,000 4,094,429,000  2,794,660,000 2,185,757,000 496,455,000 564,021,000 563,100,000 570,548,000 536,129,000 533,152,000 
      retained earnings
    		3,694,020,000 3,311,951,000 3,143,004,000 2,882,340,000 2,670,885,000 2,489,453,000 1,940,170,000 1,794,644,000 1,629,692,000        384,062,000 1,086,373,000 1,113,089,000 1,689,384,000 1,701,100,000 
      treasury stock
    		-1,970,548,000 -1,665,253,000 -1,668,820,000 -1,352,104,000 -1,290,427,000 -1,012,263,000 -870,675,000 -394,848,000 -183,872,000 -607,000 -545,000 -518,000 -1,000 -11,000 -11,000  -207,512,000 -207,627,000 -207,608,000 -205,567,000 -205,567,000 
      accumulated other comprehensive loss, net of tax
    		-2,724,331,000 -1,953,016,000 -1,397,238,000     -323,979,000 -534,189,000             
      total liabilities and stockholders’ equity
    		70,729,675,000 71,501,931,000 69,525,082,000 74,189,163,000 72,657,293,000 66,870,268,000 52,803,639,000 48,680,607,000 47,919,428,000 38,736,267,000 40,820,716,000 42,443,652,000          
      the accompanying notes are an integral part of these consolidated financial statements.
    		                     
      accumulated other comprehensive income, net of tax
    		   -140,095,000 -95,691,000 -174,738,000 210,623,000               
      mortgage servicing assets, at fair value
    		      147,311,000 167,813,000 162,779,000 167,416,000 165,947,000           
      time deposits with other banks
    		       4,814,134,000 4,609,061,000 761,380,000 1,733,493,000 2,132,748,000  633,010,000 538,581,000 930,366,000 14,554,000 17,299,000 14,331,000 24,703,000 17,449,000 
      total money market investments
    		       4,814,134,000 4,609,061,000 961,565,000 2,023,949,000 2,444,209,000          
      pledged securities with creditors’ right to repledge
    		       598,000 600,000 587,218,000 434,637,000 371,619,000  2,432,720,000 2,599,558,000 2,455,629,000 3,256,348,000 3,418,708,000 3,146,549,000 4,742,127,000 3,421,716,000 
      other trading account debt securities
    		       38,619,000              
      other debt securities available-for-sale
    		       13,336,386,000              
      less – unearned income
    		       160,579,000 149,783,000           330,723,000 323,864,000 
      allowance for loan losses
    		       550,628,000 633,718,000 736,505,000 1,243,994,000 1,277,016,000  1,207,401,000 1,146,239,000 1,057,125,000 726,480,000 652,730,000 579,379,000 600,273,000 564,847,000 
      total loans held-in-portfolio
    		       26,097,080,000 25,878,450,000 24,669,834,000 24,904,715,000 25,268,389,000          
      non-interest bearing
    		       9,046,104,000 8,803,752,000 4,913,009,000 5,371,439,000 4,793,338,000  4,281,817,000 4,408,865,000 4,372,366,000 4,065,720,000 4,482,287,000 4,253,885,000 3,975,383,000 4,280,195,000 
      interest bearing
    		       31,833,734,000 30,845,075,000 22,283,665,000 22,368,605,000 22,320,235,000  22,101,081,000 22,504,620,000 22,777,401,000 23,845,677,000 22,633,441,000 22,712,829,000 22,626,132,000 21,105,800,000 
      total deposits
    		       40,879,838,000 39,648,827,000 27,196,674,000 27,740,044,000 27,113,573,000          
      total liabilities
    		       43,240,547,000 42,675,079,000 34,931,361,000 36,711,516,000 38,840,204,000          
      preferred stock, 30,000,000 shares authorized; 2,006,391 shares issued and outstanding
    		       50,160,000 50,160,000             
      total stockholders’ equity
    		       5,440,060,000 5,244,349,000 3,804,906,000 4,109,200,000 3,603,448,000          
      other trading securities
    		        37,131,000 47,581,000 48,555,000 29,924,000  59,890,000 87,054,000 162,982,000 54,217,000 82,051,000 67,018,000 92,801,000 321,374,000 
      other investment securities available-for-sale
    		        12,752,180,000 3,580,558,000 3,693,225,000 4,499,256,000  4,560,571,000 4,646,901,000 4,508,609,000 4,312,394,000 4,283,619,000 4,512,959,000 4,136,368,000 5,552,752,000 
      loans held-in-portfolio:
    		                     
      loans not covered under loss-sharing agreements with the fdic
    		        26,661,951,000             
      loans covered under loss-sharing agreements with the fdic
    		                     
      fdic loss-share asset
    		                     
      other real estate not covered under loss-sharing agreements with the fdic
    		        133,780,000             
      other real estate covered under loss-sharing agreements with the fdic
    		                     
      assets
    		                     
      federal funds sold
    		           11,540,000  140,635,000 106,092,000 175,403,000 173,330,000 710,000,000 494,940,000 430,000,000 345,400,000 
      securities purchased under agreements to resell
    		         200,185,000 290,456,000 299,921,000  325,178,000 306,974,000 319,702,000 121,613,000 170,497,000 391,958,000 180,394,000 212,138,000 
      trading account securities, at fair value:
    		                     
      investment securities available-for-sale, at fair value:
    		                     
      investment securities held-to-maturity, at amortized cost
    		         142,106,000 214,152,000 209,416,000  212,950,000 320,061,000 318,894,000 719,832,000 232,483,000 374,903,000 279,267,000 429,479,000 
      other investment securities, at lower of cost or realizable value
    		         174,930,000 158,309,000 152,562,000  174,943,000 214,923,000 222,013,000 229,158,000 240,731,000 252,157,000 179,376,000 160,150,000 
      loans not covered under loss sharing agreements with the fdic
    		         20,781,549,000 22,249,167,000 22,576,299,000          
      loans covered under loss sharing agreements with the fdic
    		         4,729,550,000 4,006,227,000 4,079,017,000          
      less — unearned income
    		         104,760,000 106,685,000 109,911,000  116,897,000 111,259,000 117,767,000 183,770,000 186,770,000 184,815,000   
      fdic loss share indemnification asset
    		         2,325,618,000 3,308,959,000 3,345,896,000          
      other real estate not covered under loss sharing agreements with the fdic
    		         156,888,000 168,823,000 142,372,000          
      other real estate covered under loss sharing agreements with the fdic
    		         65,562,000 77,516,000 76,331,000          
      federal funds purchased and assets sold under agreements to repurchase
    		         2,642,800,000 2,358,139,000 2,307,194,000  2,807,891,000 2,941,678,000 2,881,997,000 3,730,039,000 4,738,677,000 4,490,693,000 6,287,303,000 5,655,936,000 
      preferred stock, 30,000,000 shares authorized; 2,006,391 shares issued and outstanding in all periods presented
    		         50,160,000            
      accumulated deficit
    		         -338,126,000 -130,808,000 -625,302,000          
      accumulated other comprehensive income net of tax of
    		         -13,002,000            
      loans held-for-sale measured at lower of cost or fair value
    		          115,088,000 101,251,000  75,447,000 242,847,000 308,206,000      
      preferred stock, 30,000,000 shares authorized; 2,006,391 shares issued and outstanding at september 30, 2010, december 31, 2009 and september 30, 2009
    		          50,160,000           
      accumulated other comprehensive income, net of tax expense of 16,856
    		          85,862,000           
      servicing assets
    		           174,170,000  183,376,000 184,189,000 181,095,000 132,484,000 190,778,000 188,558,000   
      assets from discontinued operations
    		              3,452,000 12,036,000 968,669,000     
      liabilities from discontinued operations
    		              13,926,000 12,421,000 180,373,000     
      preferred stock, 30,000,000 shares authorized; 2,006,391 shares issued and outstanding at june 30, 2010 and december 31, 2009
    		           50,160,000          
      accumulated other comprehensive income, net of tax expense of 17,744
    		           74,450,000          
      cash flows from operating activities:
    		                     
      net income
    		            -85,055,000 -124,988,000 -183,182,000 -52,522,000 -668,543,000 24,250,000 103,290,000 36,003,000 74,950,000 
      adjustments to reconcile net income to net cash from operating activities:
    		                     
      depreciation and amortization of premises and equipment
    		            15,391,000         
      benefit from loan losses
    		            240,200,000 331,063,000 349,444,000 372,529,000 252,160,000 190,640,000 168,222,000 148,093,000 115,167,000 
      amortization of intangibles
    		            2,049,000 2,379,000 2,433,000 2,406,000 3,966,000 2,490,000 2,492,000 2,234,000 2,813,000 
      amortization and fair value adjustments of servicing assets
    		            470,000         
      amortization of discount on junior subordinated debentures
    		            5,084,000         
      net gain on sale and valuation adjustments of investment securities
    		            -81,000 -9,059,000 53,705,000 176,146,000 -9,132,000 27,763,000 47,940,000 -3,089,000 1,175,000 
      gains from changes in fair value related to instruments measured at fair value pursuant to the fair value option
    		                     
      net gain on disposition of premises and equipment
    		            -1,645,000         
      net income on sale of loan, including adjustments to indemnity reserves and valuation adjustments on loans held-for-sale
    		            12,222,000         
      net amortization of premiums and accretion of discounts on investments
    		            6,099,000         
      net amortization of premiums and deferred loan origination fees and costs
    		            1,783,000         
      earnings from investments under the equity method
    		            -7,716,000         
      stock options expense
    		                     
      deferred income taxes, net of valuation
    		            -20,168,000         
      net disbursements on loans held-for-sale
    		            -166,868,000         
      acquisitions of loans held-for-sale
    		            -59,436,000         
      proceeds from sale of loans held-for-sale
    		            21,654,000         
      net decrease in trading securities
    		            221,975,000         
      net increase in accrued income receivable
    		            -5,163,000         
      net decrease in other assets
    		            5,592,000         
      net decrease in interest payable
    		            -16,357,000         
      net increase in postretirement benefit obligation
    		            1,097,000         
      net increase in other liabilities
    		            -5,983,000         
      total adjustments
    		            250,199,000         
      net cash from operating activities
    		            165,144,000         
      cash flows from investing activities:
    		                     
      net increase in money market investments
    		            -1,979,000         
      purchases of investment securities:
    		                     
      available-for-sale
    		            -208,004,000         
      held-to-maturity
    		            -31,844,000         
      other
    		            -8,191,000         
      proceeds from calls, paydowns, maturities and redemptions of investment securities:
    		                     
      proceeds from sale of investment securities available-for-sale
    		                     
      net repayments on loans
    		            398,734,000         
      proceeds from sale of loans
    		            6,398,000         
      acquisition of loan portfolios
    		            -39,611,000         
      mortgage servicing rights purchased
    		            -182,000         
      acquisition of premises and equipment
    		            -15,049,000         
      proceeds from sale of premises and equipment
    		            6,707,000         
      proceeds from sale of foreclosed assets
    		            32,905,000         
      net cash from investing activities
    		            564,265,000         
      cash flows from financing activities:
    		                     
      net decrease in deposits
    		            -564,592,000         
      net decrease in assets sold under agreements to repurchase
    		            -141,284,000         
      net increase in other short-term borrowings
    		            15,937,000         
      payments of notes payable
    		            -124,624,000         
      proceeds from issuance of notes payable
    		                     
      dividends paid
    		                     
      net cash from financing activities
    		            -814,564,000         
      net decrease in cash and due from banks
    		            -85,155,000         
      cash and due from banks at beginning of period
    		            677,330,000         
      cash and due from banks at end of period
    		            592,175,000         
      note 1 — nature of operations and basis of presentation
    		                     
      note 2 — adoption of new accounting standards and issued but not yet effective accounting standards
    		                     
      note 3 — discontinued operations
    		                     
      note 4 — restrictions on cash and due from banks and certain securities
    		                     
      note 5 — pledged assets
    		                     
      note 6 — investment securities available-for-sale
    		                     
      note 7 — investment securities held-to-maturity
    		                     
      note 8 — transfers of financial assets and mortgage servicing rights
    		                     
      note 9 — other assets
    		                     
      note 10 — goodwill and other intangible assets
    		                     
      note 11 — derivative instruments and hedging activities
    		                     
      note 12 — borrowings
    		                     
      note 13 — trust preferred securities
    		                     
      note 14 — stockholders’ equity
    		                     
      note 15 — commitments, contingencies and guarantees
    		                     
      note 16 — non-consolidated variable interest entities
    		                     
      note 17 — fair value measurement
    		                     
      note 18 — fair value of financial instruments
    		                     
      note 19 — net income per common share
    		                     
      note 20 — other service fees
    		                     
      note 21 — pension and postretirement benefits
    		                     
      note 22 — stock-based compensation
    		                     
      note 23 — income taxes
    		                     
      note 24 — supplemental disclosure on the consolidated statements of cash flows
    		                     
      note 25 — segment reporting
    		                     
      note 26 — subsequent events
    		                     
      note 27 — condensed consolidating financial information of guarantor and issuers of registered guaranteed securities
    		                     
      preferred stock, 30,000,000 shares authorized; 2,006,391 shares issued and outstanding as of september 30, 2009
    		             50,160,000        
      (accumulated deficit) retained earnings
    		             -69,525,000 -659,165,000 -451,355,000      
      accumulated other comprehensive loss, net of tax of
    		             -39,223,000 -116,700,000  -91,983,000 -90,448,000  -161,061,000 -274,817,000 
      interest income:
    		                     
      loans
    		             371,366,000 382,244,000 401,768,000 457,905,000 497,418,000 561,117,000 662,973,000 656,485,000 
      money market investments
    		             1,510,000 2,381,000 3,133,000 3,447,000 3,476,000 6,728,000 6,807,000 5,752,000 
      investment securities
    		             74,360,000 75,818,000 73,483,000 84,790,000 83,128,000 94,405,000 109,793,000 113,063,000 
      trading account securities
    		             7,227,000 10,603,000 10,808,000 9,339,000 16,133,000 18,693,000 10,653,000 9,611,000 
      interest expense:
    		                     
      deposits
    		             118,941,000 128,452,000 148,039,000 165,611,000 168,045,000 194,940,000 196,825,000 182,730,000 
      short-term borrowings
    		             16,142,000 16,631,000 20,703,000 37,233,000 42,502,000 65,145,000 113,832,000 119,466,000 
      long-term debt
    		             42,991,000 42,903,000 47,964,000 28,355,000 51,723,000 63,669,000 119,453,000 111,298,000 
      net interest income
    		             276,389,000 283,060,000 272,486,000 324,282,000 337,885,000 357,189,000 360,116,000 371,417,000 
      net interest income after benefit from loan losses
    		             -54,674,000 -66,384,000 -100,043,000 72,122,000 147,245,000 188,967,000 212,023,000 256,250,000 
      service charges on deposit accounts
    		             54,208,000 53,463,000 53,741,000 52,433,000 51,799,000 51,087,000 49,704,000 48,392,000 
      other service fees
    		             97,614,000 102,437,000 98,533,000 95,302,000 110,079,000 105,467,000 93,364,000 89,590,000 
      trading account profit
    		             7,579,000 16,839,000 6,823,000 6,669,000 16,711,000 4,464,000 -2,867,000 10,377,000 
      gain on sale of loans and valuation adjustments on loans held-for-sale
    		             -8,728,000 -13,453,000 -13,813,000 6,522,000  68,745,000 5,991,000 28,294,000 
      other operating income
    		             18,430,000 12,848,000 13,301,000 36,134,000 24,595,000 33,292,000 23,902,000 25,547,000 
      operating expenses:
    		                     
      personnel costs:
    		                     
      salaries
    		             102,822,000 107,079,000 105,323,000 118,948,000 125,423,000 136,709,000 120,810,000 126,950,000 
      pension and other benefits
    		             27,725,000 29,127,000 39,968,000      
      net occupancy expenses
    		             28,269,000 26,024,000 26,441,000 26,510,000 26,362,000 34,992,000 29,436,000 26,501,000 
      equipment expenses
    		             24,983,000 25,202,000 26,104,000 26,305,000 30,724,000 31,998,000 30,688,000 32,245,000 
      other taxes
    		             13,109,000 13,084,000 13,176,000 13,301,000 13,879,000 13,143,000 13,227,000 11,835,000 
      professional fees
    		             28,694,000 27,048,000 24,901,000 31,780,000 31,627,000 36,625,000 37,103,000 38,642,000 
      communications
    		             11,902,000 12,386,000 11,827,000 12,574,000 13,145,000 15,303,000 16,846,000 16,973,000 
      business promotion
    		             8,905,000 9,946,000 7,910,000 16,216,000 18,251,000 17,216,000 28,560,000 30,369,000 
      printing and supplies
    		             2,857,000 3,017,000 2,790,000 3,269,000 3,899,000 4,275,000 4,131,000 4,549,000 
      fdic deposit insurance
    		             16,506,000 36,331,000       
      gain on early extinguishment of debt
    		             -79,304,000        
      other operating expenses
    		             31,753,000 38,968,000 43,351,000 40,764,000 45,471,000 41,292,000 32,508,000 32,838,000 
      income from continuing operations before income tax
    		             -115,230,000 -171,190,000 -69,509,000 -62,865,000     
      income tax benefit
    		             6,331,000 5,393,000       
      income from continuing operations
    		             -121,561,000 -176,583,000 -42,576,000 -211,173,000     
      income from discontinued operations, net of income tax
    		             -3,427,000 -6,599,000       
      net income applicable to common stock
    		             595,614,000 -207,810,000 -77,200,000 -679,772,000 18,247,000 100,312,000 33,024,000 71,972,000 
      earnings
    		                     
      earnings (losses) from continuing operations
    		             1,410        
      losses from discontinued operations
    		             -10 -30  -1,630     
      net earnings (losses) per common share
    		             1,400        
      dividends declared per common share
    		               20 80 160 160 160 160 
      loans measured at fair value pursuant to sfas no. 159:
    		                     
      loans measured at fair value with creditors’ right to repledge
    		                     
      other loans measured at fair value
    		                 799,134,000 870,297,000   
      notes payable at cost
    		              2,643,722,000 3,399,063,000  3,750,647,000 4,190,169,000   
      notes payable at fair value pursuant to sfas no. 159
    		                 173,725,000 186,171,000   
      preferred stock, 30,000,000 shares authorized; 24,410,000 issued and outstanding as of june 30, 2009 and december 31, 2008
    		              1,487,000,000       
      (losses) earnings per common share — basic and diluted:
    		                     
      (losses) earnings from continuing operations
    		              -710 -240      
      net (losses) earnings per common share
    		              -740 -270      
      preferred stock, 30,000,000 shares authorized; 24,410,000 issued and outstanding as of march 31, 2009 and december 31, 2008
    		               1,485,287,000      
      accumulated other comprehensive
    		               -90,682,000      
      income tax (benefit) expense
    		               -26,933,000  -31,166,000    
      income from discontinued operations, net of tax
    		               -9,946,000 -457,370,000     
      (losses) earnings from discontinued operations
    		               -30      
      loans held-for-sale measured at lower of cost or market value
    		                245,134,000 337,552,000 447,097,000   
      loans held-in-portfolio pledged with creditors’ right to repledge
    		                   160,923,000 195,661,000 
      other loans
    		                26,519,805,000 26,636,004,000 26,742,124,000   
      minority interest in consolidated subsidiaries
    		                109,000 109,000 109,000 109,000 109,000 
      preferred stock, 25 liquidation value; 30,000,000 shares authorized; 7,475,000 class a shares issued and outstanding in all periods presented; 16,000,000 class b shares issued and outstanding at september 30, 2008
    		                586,875,000     
      pension, profit sharing and other benefits
    		                29,282,000 36,462,000 38,470,000 31,430,000 37,338,000 
      income tax expense
    		                148,308,000  21,137,000   
      (losses) income from continuing operations
    		                -790     
      loans measured at fair value pledged with creditors’ right to repledge
    		                 45,758,000 56,523,000   
      preferred stock, 25 liquidation value; 30,000,000 shares authorized; 7,475,000 class a shares issued and outstanding in all periods presented; 16,000,000 class b shares issued and outstanding at june 30, 2008
    		                 586,875,000    
      losses from changes in fair value related to instruments measured at fair value pursuant to sfas no. 159
    		                 -35,922,000 -3,020,000   
      gain on sale of loans and valuation adjustments on loans held-for- sale
    		                 -1,453,000    
      income before income tax
    		                 -6,916,000 124,427,000 32,055,000 98,572,000 
      basic earnings per common share
    		                 60 360 120 260 
      diluted eps
    		                 60 360 120 260 
      preferred stock, 25 liquidation value; 30,000,000 shares authorized; 7,475,000 shares issued and outstanding in all periods presented
    		                  186,875,000 186,875,000 186,875,000 
      accumulated other comprehensive income, net of tax of 19,446
    		                  43,719,000   
      loans held-for-sale, at lower of cost or market value
    		                   423,303,000 605,990,000 
      other loans held-in-portfolio
    		                   33,067,301,000 32,274,058,000 
      impact of change in fiscal period of certain subsidiaries
    		                     
      income tax
    		                   -3,948,000 23,622,000 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.