Home > AMCORE Bank, Central Wisconsin > Income and Expense
AMCORE Bank, Central Wisconsin, Income and Expense
1998-12-31 (YTD Data) | Rank | |
Total interest income | $17,367,000 | 1,864 |
Total interest expense | $9,050,000 | 1,702 |
Net interest income | $8,317,000 | 2,051 |
Provision for loan and lease losses | $510,000 | 1,691 |
Total noninterest income | $3,085,000 | 1,319 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | NA | NA |
Trading account gains and fees | $0 | 224 |
Additional Noninterest Income | $3,085,000 | 886 |
Total noninterest expense | $8,592,000 | 1,550 |
Salaries and employee benefits | $3,466,000 | 1,916 |
Premises and equipment expense | $3,309,000 | 648 |
Additional noninterest expense | $1,817,000 | 2,295 |
Pre-tax net operating income | $2,300,000 | 2,987 |
Securities gains (losses) | $659,000 | 473 |
Applicable income taxes | $1,094,000 | 2,149 |
Income before extraordinary items | $1,865,000 | 2,719 |
Extraordinary gains, net | $0 | 32 |
Net income | $1,865,000 | 2,720 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $142,000 | 3,011 |
Cash dividends | $0 | 7,473 |
Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
Net operating income | $1,443,240 | 3,264 |
1997-12-31 (YTD Data) | Rank | |
Total interest income | $15,953,000 | 2,039 |
Total interest expense | $8,743,000 | 1,775 |
Net interest income | $7,210,000 | 2,418 |
Provision for loan and lease losses | $526,000 | 1,705 |
Total noninterest income | $2,257,000 | 1,603 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | NA | NA |
Trading account gains and fees | $0 | 239 |
Additional Noninterest Income | $2,257,000 | 1,013 |
Total noninterest expense | $5,672,000 | 2,273 |
Salaries and employee benefits | $3,349,000 | 1,962 |
Premises and equipment expense | $1,175,000 | 1,664 |
Additional noninterest expense | $1,148,000 | 3,473 |
Pre-tax net operating income | $3,269,000 | 2,305 |
Securities gains (losses) | $674,000 | 359 |
Applicable income taxes | $1,479,000 | 1,725 |
Income before extraordinary items | $2,464,000 | 2,139 |
Extraordinary gains, net | $0 | 44 |
Net income | $2,464,000 | 2,138 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $163,000 | 2,891 |
Cash dividends | $1,200,000 | 1,883 |
Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
Net operating income | $2,032,640 | 2,495 |
1996-12-31 (YTD Data) | Rank | |
Total interest income | $14,516,000 | 2,312 |
Total interest expense | $7,828,000 | 2,004 |
Net interest income | $6,688,000 | 2,639 |
Provision for loan and lease losses | $319,000 | 2,465 |
Total noninterest income | $2,026,000 | 1,814 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | NA | NA |
Trading account gains and fees | $0 | 262 |
Additional Noninterest Income | $2,026,000 | 1,148 |
Total noninterest expense | $6,127,000 | 2,237 |
Salaries and employee benefits | $2,967,000 | 2,248 |
Premises and equipment expense | $1,115,000 | 1,801 |
Additional noninterest expense | $2,045,000 | 2,404 |
Pre-tax net operating income | $2,268,000 | 3,072 |
Securities gains (losses) | $461,000 | 437 |
Applicable income taxes | $963,000 | 2,434 |
Income before extraordinary items | $1,766,000 | 2,745 |
Extraordinary gains, net | $0 | 53 |
Net income | $1,766,000 | 2,747 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $101,000 | 3,913 |
Cash dividends | $900,000 | 2,306 |
Sale, conversion, retirement of capital stock, net | $0 | 953 |
Net operating income | $1,466,350 | 3,224 |
1995-12-31 (YTD Data) | Rank | |
Total interest income | $12,406,000 | 2,694 |
Total interest expense | $6,691,000 | 2,324 |
Net interest income | $5,715,000 | 3,107 |
Provision for loan and lease losses | $165,000 | 3,441 |
Total noninterest income | $1,463,000 | 2,321 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | NA | NA |
Trading account gains and fees | $0 | 522 |
Additional Noninterest Income | $1,463,000 | 1,388 |
Total noninterest expense | $4,794,000 | 2,826 |
Salaries and employee benefits | $2,443,000 | 2,736 |
Premises and equipment expense | $1,030,000 | 1,974 |
Additional noninterest expense | $1,321,000 | 3,448 |
Pre-tax net operating income | $2,219,000 | 3,187 |
Securities gains (losses) | $395,000 | 416 |
Applicable income taxes | $958,000 | 2,484 |
Income before extraordinary items | $1,656,000 | 2,967 |
Extraordinary gains, net | $0 | 65 |
Net income | $1,656,000 | 2,964 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $30,000 | 6,002 |
Cash dividends | $900,000 | 2,217 |
Sale, conversion, retirement of capital stock, net | NA | NA |
Net operating income | $1,403,200 | 3,423 |
1994-12-31 (YTD Data) | Rank | |
Total interest income | $8,896,000 | 3,367 |
Total interest expense | $4,405,000 | 2,781 |
Net interest income | $4,491,000 | 3,927 |
Provision for loan and lease losses | $108,000 | 4,394 |
Total noninterest income | $927,000 | 3,285 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | NA | NA |
Trading account gains and fees | $0 | 475 |
Additional Noninterest Income | $927,000 | 1,930 |
Total noninterest expense | $3,676,000 | 3,677 |
Salaries and employee benefits | $1,918,000 | 3,416 |
Premises and equipment expense | $894,000 | 2,257 |
Additional noninterest expense | $864,000 | 5,364 |
Pre-tax net operating income | $1,634,000 | 4,098 |
Securities gains (losses) | $269,000 | 410 |
Applicable income taxes | $698,000 | 3,094 |
Income before extraordinary items | $1,205,000 | 3,845 |
Extraordinary gains, net | $0 | 249 |
Net income | $1,205,000 | 3,851 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $19,000 | 6,702 |
Cash dividends | $1,300,000 | 1,560 |
Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
Net operating income | $1,032,840 | 4,466 |
1993-12-31 (YTD Data) | Rank | |
Total interest income | $8,491,000 | 3,620 |
Total interest expense | $4,154,000 | 3,057 |
Net interest income | $4,337,000 | 4,087 |
Provision for loan and lease losses | $96,000 | 5,869 |
Total noninterest income | $647,000 | 4,694 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | NA | NA |
Trading account gains and fees | $0 | 532 |
Additional Noninterest Income | $647,000 | 2,742 |
Total noninterest expense | $3,349,000 | 4,077 |
Salaries and employee benefits | $1,755,000 | 3,700 |
Premises and equipment expense | $747,000 | 2,716 |
Additional noninterest expense | $847,000 | 5,642 |
Pre-tax net operating income | $1,539,000 | 4,224 |
Securities gains (losses) | $343,000 | 1,182 |
Applicable income taxes | $665,000 | 3,274 |
Income before extraordinary items | $1,217,000 | 3,964 |
Extraordinary gains, net | $214,000 | 972 |
Net income | $1,431,000 | 3,492 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $21,000 | 7,654 |
Cash dividends | $499,000 | 3,135 |
Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
Net operating income | $994,050 | 4,483 |
1992-12-31 (YTD Data) | Rank | |
Total interest income | $8,893,000 | 3,896 |
Total interest expense | $4,881,000 | 3,383 |
Net interest income | $4,012,000 | 4,431 |
Provision for loan and lease losses | $84,000 | 7,767 |
Total noninterest income | $478,000 | 5,811 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | NA | NA |
Trading account gains and fees | $-5,000 | 5,204 |
Additional Noninterest Income | $483,000 | 3,266 |
Total noninterest expense | $2,877,000 | 4,702 |
Salaries and employee benefits | $1,534,000 | 4,141 |
Premises and equipment expense | $594,000 | 3,397 |
Additional noninterest expense | $748,000 | 6,431 |
Pre-tax net operating income | $1,530,000 | 3,979 |
Securities gains (losses) | $109,000 | 2,865 |
Applicable income taxes | $584,000 | 3,506 |
Income before extraordinary items | $1,055,000 | 4,298 |
Extraordinary gains, net | $0 | 1,422 |
Net income | $1,055,000 | 4,340 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $4,000 | 10,608 |
Cash dividends | $3,252,000 | 547 |
Sale, conversion, retirement of capital stock, net | $6,502,000 | 133 |
Net operating income | $985,240 | 4,238 |
* The data above is accumulated from the beginning of the year to the date posted. The data for Dec. 31 is the number for the entire year.