EXHIBIT 12 RATIO OF EARNINGS TO FIXED CHARGES (A) EXCLUDING INTEREST ON DEPOSITS 1999 1998 1997 1996 1995 ---- ---- ---- ---- ---- Earnings: Income before income taxes $ 1,542,373 $ 1,303,781 $ 869,119 $ 1,100,308 $ 1,023,290 Less capitalized interest (160) (593) (167) -- (1,530) Fixed charges 957,002 976,201 884,806 900,277 885,040 ----------- ----------- ----------- ----------- ----------- Earnings as adjusted $ 2,499,215 $ 2,279,389 $ 1,753,758 $ 2,000,585 $ 1,906,800 =========== =========== =========== =========== =========== Fixed charges: Interest on purchased and other short term borrowed funds $ 457,161 $ 563,846 $ 478,162 $ 482,236 $ 527,765 Interest on long-term debt 474,378 390,662 387,107 399,796 340,211 Portion of rents representative of the interest factor (1/3) of rental expense 25,463 21,693 19,537 18,245 17,064 ----------- ----------- ----------- ----------- ----------- Fixed charges $ 957,002 $ 976,201 $ 884,806 $ 900,277 $ 885,040 =========== =========== =========== =========== =========== Ratio of earnings to fixed charges 2.61 X 2.33 X 1.98 X 2.22 X 2.15 X (B) INCLUDING INTEREST ON DEPOSITS: Adjusted earnings from (A) above $ 2,499,215 $ 2,279,389 $ 1,753,758 $ 2,000,585 $ 1,906,800 Add interest on deposits 1,265,195 1,359,705 1,303,549 1,203,739 1,143,179 ----------- ----------- ----------- ----------- ----------- Earnings as adjusted $ 3,764,410 $ 3,639,094 $ 3,057,307 $ 3,204,324 $ 3,049,979 =========== =========== =========== =========== =========== Fixed charges: Fixed charges from (A) above $ 957,002 $ 976,201 $ 884,806 $ 900,277 $ 885,040 Interest on deposits 1,265,195 1,359,705 1,303,549 1,203,739 1,143,179 ----------- ----------- ----------- ----------- ----------- Adjusted fixed charges $ 2,222,197 $ 2,335,906 $ 2,188,355 $ 2,104,016 $ 2,028,219 =========== =========== =========== =========== =========== Adjusted earnings to adjusted fixed charges 1.69 X 1.56 X 1.40 X 1.52 X 1.50 X -107-