Home > AMCORE Bank, Central Wisconsin > Income and Expense

AMCORE Bank, Central Wisconsin, Income and Expense

1998-12-31 (YTD Data)Rank
Total interest income$17,367,0001,864
Total interest expense$9,050,0001,702
Net interest income$8,317,0002,051
Provision for loan and lease losses$510,0001,691
Total noninterest income$3,085,0001,319
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0224
Additional Noninterest Income$3,085,000886
Total noninterest expense$8,592,0001,550
Salaries and employee benefits$3,466,0001,916
Premises and equipment expense$3,309,000648
Additional noninterest expense$1,817,0002,295
Pre-tax net operating income$2,300,0002,987
Securities gains (losses)$659,000473
Applicable income taxes$1,094,0002,149
Income before extraordinary items$1,865,0002,719
Extraordinary gains, net$032
Net income$1,865,0002,720
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$142,0003,011
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$1,443,2403,264
1997-12-31 (YTD Data)Rank
Total interest income$15,953,0002,039
Total interest expense$8,743,0001,775
Net interest income$7,210,0002,418
Provision for loan and lease losses$526,0001,705
Total noninterest income$2,257,0001,603
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0239
Additional Noninterest Income$2,257,0001,013
Total noninterest expense$5,672,0002,273
Salaries and employee benefits$3,349,0001,962
Premises and equipment expense$1,175,0001,664
Additional noninterest expense$1,148,0003,473
Pre-tax net operating income$3,269,0002,305
Securities gains (losses)$674,000359
Applicable income taxes$1,479,0001,725
Income before extraordinary items$2,464,0002,139
Extraordinary gains, net$044
Net income$2,464,0002,138
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$163,0002,891
Cash dividends$1,200,0001,883
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$2,032,6402,495
1996-12-31 (YTD Data)Rank
Total interest income$14,516,0002,312
Total interest expense$7,828,0002,004
Net interest income$6,688,0002,639
Provision for loan and lease losses$319,0002,465
Total noninterest income$2,026,0001,814
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0262
Additional Noninterest Income$2,026,0001,148
Total noninterest expense$6,127,0002,237
Salaries and employee benefits$2,967,0002,248
Premises and equipment expense$1,115,0001,801
Additional noninterest expense$2,045,0002,404
Pre-tax net operating income$2,268,0003,072
Securities gains (losses)$461,000437
Applicable income taxes$963,0002,434
Income before extraordinary items$1,766,0002,745
Extraordinary gains, net$053
Net income$1,766,0002,747
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$101,0003,913
Cash dividends$900,0002,306
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,466,3503,224
1995-12-31 (YTD Data)Rank
Total interest income$12,406,0002,694
Total interest expense$6,691,0002,324
Net interest income$5,715,0003,107
Provision for loan and lease losses$165,0003,441
Total noninterest income$1,463,0002,321
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0522
Additional Noninterest Income$1,463,0001,388
Total noninterest expense$4,794,0002,826
Salaries and employee benefits$2,443,0002,736
Premises and equipment expense$1,030,0001,974
Additional noninterest expense$1,321,0003,448
Pre-tax net operating income$2,219,0003,187
Securities gains (losses)$395,000416
Applicable income taxes$958,0002,484
Income before extraordinary items$1,656,0002,967
Extraordinary gains, net$065
Net income$1,656,0002,964
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$30,0006,002
Cash dividends$900,0002,217
Sale, conversion, retirement of capital stock, netNANA
Net operating income$1,403,2003,423
1994-12-31 (YTD Data)Rank
Total interest income$8,896,0003,367
Total interest expense$4,405,0002,781
Net interest income$4,491,0003,927
Provision for loan and lease losses$108,0004,394
Total noninterest income$927,0003,285
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0475
Additional Noninterest Income$927,0001,930
Total noninterest expense$3,676,0003,677
Salaries and employee benefits$1,918,0003,416
Premises and equipment expense$894,0002,257
Additional noninterest expense$864,0005,364
Pre-tax net operating income$1,634,0004,098
Securities gains (losses)$269,000410
Applicable income taxes$698,0003,094
Income before extraordinary items$1,205,0003,845
Extraordinary gains, net$0249
Net income$1,205,0003,851
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$19,0006,702
Cash dividends$1,300,0001,560
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,032,8404,466
1993-12-31 (YTD Data)Rank
Total interest income$8,491,0003,620
Total interest expense$4,154,0003,057
Net interest income$4,337,0004,087
Provision for loan and lease losses$96,0005,869
Total noninterest income$647,0004,694
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0532
Additional Noninterest Income$647,0002,742
Total noninterest expense$3,349,0004,077
Salaries and employee benefits$1,755,0003,700
Premises and equipment expense$747,0002,716
Additional noninterest expense$847,0005,642
Pre-tax net operating income$1,539,0004,224
Securities gains (losses)$343,0001,182
Applicable income taxes$665,0003,274
Income before extraordinary items$1,217,0003,964
Extraordinary gains, net$214,000972
Net income$1,431,0003,492
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$21,0007,654
Cash dividends$499,0003,135
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$994,0504,483
1992-12-31 (YTD Data)Rank
Total interest income$8,893,0003,896
Total interest expense$4,881,0003,383
Net interest income$4,012,0004,431
Provision for loan and lease losses$84,0007,767
Total noninterest income$478,0005,811
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$-5,0005,204
Additional Noninterest Income$483,0003,266
Total noninterest expense$2,877,0004,702
Salaries and employee benefits$1,534,0004,141
Premises and equipment expense$594,0003,397
Additional noninterest expense$748,0006,431
Pre-tax net operating income$1,530,0003,979
Securities gains (losses)$109,0002,865
Applicable income taxes$584,0003,506
Income before extraordinary items$1,055,0004,298
Extraordinary gains, net$01,422
Net income$1,055,0004,340
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$4,00010,608
Cash dividends$3,252,000547
Sale, conversion, retirement of capital stock, net$6,502,000133
Net operating income$985,2404,238

* 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.