Home > F&M Bank-Prairie Du Chien > Income and Expense
F&M Bank-Prairie Du Chien, Income and Expense
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $7,200,000 | 4,290 |
| Total interest expense | $3,420,000 | 4,125 |
| Net interest income | $3,780,000 | 4,380 |
| Provision for loan and lease losses | $178,000 | 3,870 |
| Total noninterest income | $442,000 | 5,323 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $304,000 | 3,949 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $138,000 | 5,795 |
| Total noninterest expense | $2,335,000 | 5,112 |
| Salaries and employee benefits | $1,336,000 | 4,769 |
| Premises and equipment expense | $312,000 | 5,356 |
| Additional noninterest expense | $687,000 | 5,309 |
| Pre-tax net operating income | $1,709,000 | 3,756 |
| Securities gains (losses) | $-37,000 | 9,718 |
| Applicable income taxes | $434,000 | 3,954 |
| Income before extraordinary items | $1,238,000 | 3,777 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $1,238,000 | 3,778 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $62,000 | 4,459 |
| Cash dividends | $1,100,000 | 2,102 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $1,265,380 | 3,673 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $7,235,000 | 4,281 |
| Total interest expense | $3,662,000 | 3,969 |
| Net interest income | $3,573,000 | 4,509 |
| Provision for loan and lease losses | $0 | 8,652 |
| Total noninterest income | $385,000 | 5,741 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $269,000 | 4,266 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $116,000 | 6,276 |
| Total noninterest expense | $2,241,000 | 5,146 |
| Salaries and employee benefits | $1,302,000 | 4,753 |
| Premises and equipment expense | $296,000 | 5,419 |
| Additional noninterest expense | $643,000 | 5,488 |
| Pre-tax net operating income | $1,717,000 | 3,777 |
| Securities gains (losses) | $0 | 4,449 |
| Applicable income taxes | $466,000 | 4,030 |
| Income before extraordinary items | $1,251,000 | 3,795 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $1,251,000 | 3,794 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $9,000 | 7,124 |
| Cash dividends | $600,000 | 3,104 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $1,251,000 | 3,715 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $6,794,000 | 4,607 |
| Total interest expense | $3,414,000 | 4,227 |
| Net interest income | $3,380,000 | 4,853 |
| Provision for loan and lease losses | $0 | 8,829 |
| Total noninterest income | $331,000 | 6,329 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $252,000 | 4,642 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $79,000 | 7,409 |
| Total noninterest expense | $2,250,000 | 5,207 |
| Salaries and employee benefits | $1,329,000 | 4,698 |
| Premises and equipment expense | $322,000 | 5,207 |
| Additional noninterest expense | $599,000 | 5,821 |
| Pre-tax net operating income | $1,461,000 | 4,590 |
| Securities gains (losses) | $0 | 3,944 |
| Applicable income taxes | $377,000 | 5,071 |
| Income before extraordinary items | $1,084,000 | 4,415 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $1,084,000 | 4,416 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $5,000 | 7,835 |
| Cash dividends | $4,863,000 | 647 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $1,084,000 | 4,345 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $6,377,000 | 4,947 |
| Total interest expense | $3,021,000 | 4,758 |
| Net interest income | $3,356,000 | 5,001 |
| Provision for loan and lease losses | $210,000 | 3,297 |
| Total noninterest income | $385,000 | 6,077 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $251,000 | 4,810 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $134,000 | 6,294 |
| Total noninterest expense | $2,116,000 | 5,708 |
| Salaries and employee benefits | $1,224,000 | 5,109 |
| Premises and equipment expense | $292,000 | 5,694 |
| Additional noninterest expense | $600,000 | 6,357 |
| Pre-tax net operating income | $1,415,000 | 4,541 |
| Securities gains (losses) | $-20,000 | 10,629 |
| Applicable income taxes | $447,000 | 4,525 |
| Income before extraordinary items | $948,000 | 4,695 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $948,000 | 4,696 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $7,000 | 7,797 |
| Cash dividends | $500,000 | 3,368 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $961,600 | 4,582 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $6,172,000 | 5,083 |
| Total interest expense | $2,766,000 | 5,109 |
| Net interest income | $3,406,000 | 4,973 |
| Provision for loan and lease losses | $60,000 | 5,704 |
| Total noninterest income | $442,000 | 5,612 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $268,000 | 4,701 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $174,000 | 5,545 |
| Total noninterest expense | $2,069,000 | 5,830 |
| Salaries and employee benefits | $1,106,000 | 5,575 |
| Premises and equipment expense | $299,000 | 5,646 |
| Additional noninterest expense | $664,000 | 6,098 |
| Pre-tax net operating income | $1,719,000 | 3,999 |
| Securities gains (losses) | $0 | 3,831 |
| Applicable income taxes | $510,000 | 4,138 |
| Income before extraordinary items | $1,209,000 | 3,934 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $1,209,000 | 3,932 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $14,000 | 7,103 |
| Cash dividends | $600,000 | 2,907 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $1,209,000 | 3,920 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $5,381,000 | 5,333 |
| Total interest expense | $2,134,000 | 5,314 |
| Net interest income | $3,247,000 | 5,268 |
| Provision for loan and lease losses | $60,000 | 5,594 |
| Total noninterest income | $393,000 | 6,209 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $267,000 | 4,793 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $126,000 | 6,774 |
| Total noninterest expense | $2,031,000 | 6,120 |
| Salaries and employee benefits | $1,003,000 | 6,071 |
| Premises and equipment expense | $324,000 | 5,382 |
| Additional noninterest expense | $704,000 | 6,282 |
| Pre-tax net operating income | $1,549,000 | 4,288 |
| Securities gains (losses) | $0 | 3,600 |
| Applicable income taxes | $446,000 | 4,420 |
| Income before extraordinary items | $1,103,000 | 4,169 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $1,103,000 | 4,171 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $3,000 | 8,352 |
| Cash dividends | $252,000 | 4,877 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $1,103,000 | 4,212 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $4,984,000 | 5,799 |
| Total interest expense | $1,936,000 | 5,997 |
| Net interest income | $3,048,000 | 5,583 |
| Provision for loan and lease losses | $60,000 | 6,949 |
| Total noninterest income | $395,000 | 6,540 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $262,000 | 4,922 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $133,000 | 6,953 |
| Total noninterest expense | $1,863,000 | 6,715 |
| Salaries and employee benefits | $940,000 | 6,476 |
| Premises and equipment expense | $271,000 | 6,324 |
| Additional noninterest expense | $652,000 | 6,923 |
| Pre-tax net operating income | $1,520,000 | 4,264 |
| Securities gains (losses) | $0 | 7,477 |
| Applicable income taxes | $502,000 | 4,171 |
| Income before extraordinary items | $1,018,000 | 4,637 |
| Extraordinary gains, net | $-94,000 | 12,900 |
| Net income | $924,000 | 5,147 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $71,000 | 5,302 |
| Cash dividends | $336,000 | 4,092 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $1,018,000 | 4,397 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $5,120,000 | 6,275 |
| Total interest expense | $2,322,000 | 6,353 |
| Net interest income | $2,798,000 | 6,052 |
| Provision for loan and lease losses | $60,000 | 8,535 |
| Total noninterest income | $357,000 | 7,020 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $244,000 | 5,220 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $113,000 | 7,650 |
| Total noninterest expense | $1,823,000 | 6,878 |
| Salaries and employee benefits | $903,000 | 6,604 |
| Premises and equipment expense | $247,000 | 6,841 |
| Additional noninterest expense | $673,000 | 6,936 |
| Pre-tax net operating income | $1,272,000 | 4,684 |
| Securities gains (losses) | $106,000 | 2,913 |
| Applicable income taxes | $443,000 | 4,417 |
| Income before extraordinary items | $935,000 | 4,782 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $935,000 | 4,827 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,000 | 10,870 |
| Cash dividends | $266,000 | 4,330 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $862,920 | 4,767 |
* 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.