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Bankers Trust of Madison, Income and Expense

1998-12-31 (YTD Data)Rank
Total interest income$3,190,0007,298
Total interest expense$1,882,0006,389
Net interest income$1,308,0008,103
Provision for loan and lease losses$1,528,000701
Total noninterest income$1,924,0001,892
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$410,0003,067
Trading account gains and feesNANA
Additional Noninterest Income$1,514,0001,393
Total noninterest expense$2,581,0004,663
Salaries and employee benefits$765,0006,841
Premises and equipment expense$420,0004,257
Additional noninterest expense$1,396,0002,963
Pre-tax net operating income$-877,00010,320
Securities gains (losses)$-2,0009,897
Applicable income taxes$605,0003,384
Income before extraordinary items$-1,484,00010,402
Extraordinary gains, net$032
Net income$-1,484,00010,402
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,525,000555
Cash dividends$07,473
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$-1,482,00010,388
1997-12-31 (YTD Data)Rank
Total interest income$3,616,0007,041
Total interest expense$1,899,0006,475
Net interest income$1,717,0007,512
Provision for loan and lease losses$925,0001,046
Total noninterest income$592,0004,452
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$446,0002,918
Trading account gains and feesNANA
Additional Noninterest Income$146,0005,775
Total noninterest expense$2,618,0004,600
Salaries and employee benefits$1,046,0005,691
Premises and equipment expense$546,0003,432
Additional noninterest expense$1,026,0003,809
Pre-tax net operating income$-1,234,00010,867
Securities gains (losses)$03,944
Applicable income taxes$010,065
Income before extraordinary items$-1,234,00010,865
Extraordinary gains, net$044
Net income$-1,234,00010,865
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,104,000752
Cash dividends$07,871
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$-1,234,00010,854
1996-12-31 (YTD Data)Rank
Total interest income$4,013,0006,858
Total interest expense$2,018,0006,373
Net interest income$1,995,0007,161
Provision for loan and lease losses$09,041
Total noninterest income$1,144,0002,787
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$363,0003,643
Trading account gains and feesNANA
Additional Noninterest Income$781,0002,141
Total noninterest expense$2,778,0004,586
Salaries and employee benefits$1,114,0005,542
Premises and equipment expense$592,0003,252
Additional noninterest expense$1,072,0004,165
Pre-tax net operating income$361,0008,746
Securities gains (losses)$1,0003,760
Applicable income taxes$45,0009,783
Income before extraordinary items$317,0008,285
Extraordinary gains, net$053
Net income$317,0008,283
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$136,0003,352
Cash dividends$08,336
Sale, conversion, retirement of capital stock, net$0953
Net operating income$316,1208,222
1995-12-31 (YTD Data)Rank
Total interest income$4,869,0006,110
Total interest expense$2,684,0005,256
Net interest income$2,185,0006,900
Provision for loan and lease losses$365,0001,989
Total noninterest income$538,0004,924
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$377,0003,544
Trading account gains and feesNANA
Additional Noninterest Income$161,0005,779
Total noninterest expense$3,015,0004,275
Salaries and employee benefits$1,374,0004,635
Premises and equipment expense$769,0002,586
Additional noninterest expense$872,0004,901
Pre-tax net operating income$-657,00011,828
Securities gains (losses)$10,0002,384
Applicable income taxes$-57,00011,656
Income before extraordinary items$-590,00011,814
Extraordinary gains, net$065
Net income$-590,00011,812
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$310,0001,901
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$0809
Net operating income$-599,10011,807
1994-12-31 (YTD Data)Rank
Total interest income$5,070,0005,619
Total interest expense$2,258,0005,062
Net interest income$2,812,0005,882
Provision for loan and lease losses$2,404,000498
Total noninterest income$944,0003,245
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$564,0002,416
Trading account gains and feesNANA
Additional Noninterest Income$380,0003,518
Total noninterest expense$3,013,0004,390
Salaries and employee benefits$1,397,0004,577
Premises and equipment expense$787,0002,563
Additional noninterest expense$829,0005,538
Pre-tax net operating income$-1,661,00012,506
Securities gains (losses)$-17,00010,215
Applicable income taxes$-626,00012,498
Income before extraordinary items$-1,052,00012,431
Extraordinary gains, net$0249
Net income$-1,052,00012,427
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,660,000641
Cash dividends$08,932
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$-1,041,12012,426
1993-12-31 (YTD Data)Rank
Total interest income$4,606,0006,191
Total interest expense$1,953,0005,948
Net interest income$2,653,0006,249
Provision for loan and lease losses$303,0002,958
Total noninterest income$1,012,0003,308
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$403,0003,416
Trading account gains and feesNANA
Additional Noninterest Income$609,0002,865
Total noninterest expense$2,890,0004,666
Salaries and employee benefits$1,373,0004,642
Premises and equipment expense$721,0002,805
Additional noninterest expense$796,0005,948
Pre-tax net operating income$472,0008,848
Securities gains (losses)$07,477
Applicable income taxes$51,00010,921
Income before extraordinary items$421,0008,224
Extraordinary gains, net$03,149
Net income$421,0008,392
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$151,0003,656
Cash dividends$09,081
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$421,0007,951
1992-12-31 (YTD Data)Rank
Total interest income$3,574,0008,079
Total interest expense$1,679,0007,951
Net interest income$1,895,0008,059
Provision for loan and lease losses$432,0003,298
Total noninterest income$703,0004,403
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$257,0005,024
Trading account gains and feesNANA
Additional Noninterest Income$446,0003,454
Total noninterest expense$2,142,0006,052
Salaries and employee benefits$913,0006,544
Premises and equipment expense$447,0004,382
Additional noninterest expense$782,0006,192
Pre-tax net operating income$24,00012,572
Securities gains (losses)$08,369
Applicable income taxes$4,00012,540
Income before extraordinary items$20,00012,775
Extraordinary gains, net$4,0001,393
Net income$24,00012,747
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$193,0004,273
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$20,00012,537

* 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.