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M&I Bank, Assets and Liabilities

2000-12-31Rank
# of Employees:265,597
Assets and Liabilities
Total Assets:$109,932,0004,123
Cash and due from depository institutions$2,486,0005,597
Interest-bearing balances$06,829
Securities$20,201,0004,590
Federal funds sold & reverse repurchase agreements$11,674,0001,031
Net loans & leases$68,997,0004,123
Loan loss allowance$979,0003,555
Trading account assets$0175
Bank premises and fixed assets$1,102,0005,698
Other real estate owned$05,597
Goodwill and other intangibles$03,145
All other assets$5,472,0001,671
Life insurance assets$01
Total liabilities and capital$109,932,0004,123
Total liabilities$101,567,0004,021
Total deposits$100,016,0003,793
Interest-bearing deposits$85,682,0003,773
Deposits held in domestic offices$100,016,0003,789
% insured0.00%1
Federal funds purchased & repurchase agreements$03,755
Trading liabilities$077
Other borrowed funds$05,732
Subordinated debt$0239
All other liabilities$1,551,0002,517
Total equity capital$8,365,0005,065
Total bank equity capital$8,365,0005,065
Perpetual preferred stock$0178
Common stock$1,000,0002,981
Surplus$4,935,0003,088
Undivided profits$2,430,0006,139
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$106,0006,694
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$42,0001,069
Income earned, not collected on loans$425,0005,691
Earning assets$100,872,0004,122
Long-term assets (5+ years)$23,274,0002,861
Average Assets, year-to-date$110,947,4003,933
Average Assets, quarterly$114,587,0003,931
Volatile liabilities$5,488,0007,243
Insider loans$650,0004,843
FHLB advances$0771
Loans and leases held for sale$01,442
Unused loan commitments$19,718,0002,349
Tier 1 (core) risk-based capital$8,381,0004,938
Tier 2 risk-based capital$920,3203,521
Total risk weighted assets$73,566,8204,041
Total unused commitments$19,718,0002,352
Derivatives$0481
1999-12-31Rank
# of Employees:325,019
Assets and Liabilities
Total Assets:$108,097,0004,128
Cash and due from depository institutions$5,467,0005,019
Interest-bearing balances$06,854
Securities$21,856,0004,542
Federal funds sold & reverse repurchase agreements$06,825
Net loans & leases$73,833,0003,806
Loan loss allowance$849,0003,901
Trading account assets$0165
Bank premises and fixed assets$1,177,0005,575
Other real estate owned$388,0005,019
Goodwill and other intangibles$03,276
All other assets$5,376,0001,676
Life insurance assets$01
Total liabilities and capital$108,097,0004,128
Total liabilities$100,324,0004,016
Total deposits$94,035,0003,950
Interest-bearing deposits$80,402,0003,954
Deposits held in domestic offices$94,035,0003,946
% insured0.00%1
Federal funds purchased & repurchase agreements$4,746,0001,761
Trading liabilities$065
Other borrowed funds$05,751
Subordinated debt$0242
All other liabilities$1,543,0002,320
Total equity capital$7,773,0005,226
Total bank equity capital$7,773,0005,226
Perpetual preferred stock$0193
Common stock$1,000,0003,047
Surplus$4,924,0003,051
Undivided profits$1,849,0006,657
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$1,070,0002,054
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$229,000542
Income earned, not collected on loans$542,0004,271
Earning assets$95,689,0004,222
Long-term assets (5+ years)$25,229,0002,852
Average Assets, year-to-date$106,168,8004,049
Average Assets, quarterly$107,748,5004,093
Volatile liabilities$8,069,0006,025
Insider loans$684,0004,614
FHLB advances$0802
Loans and leases held for sale$01,487
Unused loan commitments$17,820,0002,575
Tier 1 (core) risk-based capital$8,040,0005,088
Tier 2 risk-based capital$849,0003,617
Total risk weighted assets$75,152,5003,826
Total unused commitments$17,820,0002,578
Derivatives$0488
1998-12-31Rank
# of Employees:344,841
Assets and Liabilities
Total Assets:$105,458,0004,151
Cash and due from depository institutions$4,166,0004,841
Interest-bearing balances$06,728
Securities$21,151,0004,664
Federal funds sold & reverse repurchase agreements$3,040,0004,771
Net loans & leases$70,800,0003,742
Loan loss allowance$878,0003,716
Trading account assets$0197
Bank premises and fixed assets$906,0006,250
Other real estate owned$247,0004,841
Goodwill and other intangibles$03,445
All other assets$5,148,0001,516
Life insurance assets$01
Total liabilities and capital$105,458,0004,151
Total liabilities$97,502,0004,038
Total deposits$96,221,0003,861
Interest-bearing deposits$83,126,0003,839
Deposits held in domestic offices$96,221,0003,855
% insured0.00%1
Federal funds purchased & repurchase agreements$03,214
Trading liabilities$069
Other borrowed funds$17,0005,085
Subordinated debt$0255
All other liabilities$1,264,0002,904
Total equity capital$7,956,0005,227
Total bank equity capital$7,956,0005,227
Perpetual preferred stock$0199
Common stock$1,000,0003,049
Surplus$4,887,0002,924
Undivided profits$2,069,0006,848
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$392,0004,576
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,642
Income earned, not collected on loans$533,0004,350
Earning assets$94,991,0004,227
Long-term assets (5+ years)$19,351,0003,211
Average Assets, year-to-date$105,036,0003,969
Average Assets, quarterly$102,653,5004,186
Volatile liabilities$3,154,0008,164
Insider loans$619,0004,733
FHLB advances$0740
Loans and leases held for sale$168,0001,511
Unused loan commitments$12,290,0003,179
Tier 1 (core) risk-based capital$7,851,0005,095
Tier 2 risk-based capital$879,0003,382
Total risk weighted assets$76,387,6003,580
Total unused commitments$12,290,0003,183
Derivatives$0527
1997-12-31Rank
# of Employees:374,671
Assets and Liabilities
Total Assets:$109,693,0003,982
Cash and due from depository institutions$4,197,0004,671
Interest-bearing balances$06,604
Securities$23,545,0004,389
Federal funds sold & reverse repurchase agreements$08,160
Net loans & leases$79,547,0003,373
Loan loss allowance$923,0003,616
Trading account assets$0203
Bank premises and fixed assets$999,0005,978
Other real estate owned$74,0004,671
Goodwill and other intangibles$03,571
All other assets$1,331,0004,929
Life insurance assets$01
Total liabilities and capital$109,693,0003,982
Total liabilities$101,812,0003,861
Total deposits$89,672,0004,084
Interest-bearing deposits$76,891,0004,103
Deposits held in domestic offices$89,672,0004,075
% insured0.00%1
Federal funds purchased & repurchase agreements$10,739,0001,023
Trading liabilities$080
Other borrowed funds$45,0004,933
Subordinated debt$0260
All other liabilities$1,356,0002,766
Total equity capital$7,881,0005,260
Total bank equity capital$7,881,0005,260
Perpetual preferred stock$0223
Common stock$1,000,0003,120
Surplus$4,857,0002,858
Undivided profits$2,024,0007,096
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$400,0004,613
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,731
Income earned, not collected on loans$545,0004,346
Earning assets$103,092,0003,919
Long-term assets (5+ years)$16,613,0003,170
Average Assets, year-to-date$107,640,6003,895
Average Assets, quarterly$109,105,5003,953
Volatile liabilities$13,426,0004,076
Insider loans$880,0003,886
FHLB advances$0780
Loans and leases held for sale$01,579
Unused loan commitments$11,927,0003,060
Tier 1 (core) risk-based capital$7,768,0005,164
Tier 2 risk-based capital$923,0003,164
Total risk weighted assets$77,674,9003,499
Total unused commitments$11,927,0003,062
Derivatives$0533
1996-12-31Rank
# of Employees:394,676
Assets and Liabilities
Total Assets:$104,791,0004,237
Cash and due from depository institutions$4,504,0004,676
Interest-bearing balances$06,640
Securities$22,409,0004,907
Federal funds sold & reverse repurchase agreements$08,460
Net loans & leases$75,518,0003,593
Loan loss allowance$968,0003,613
Trading account assets$0240
Bank premises and fixed assets$1,105,0005,668
Other real estate owned$04,676
Goodwill and other intangibles$03,437
All other assets$1,255,0005,322
Life insurance assets$01
Total liabilities and capital$104,791,0004,237
Total liabilities$97,744,0004,104
Total deposits$88,455,0004,246
Interest-bearing deposits$77,753,0004,183
Deposits held in domestic offices$88,455,0004,237
% insured0.00%1
Federal funds purchased & repurchase agreements$7,984,0001,292
Trading liabilities$097
Other borrowed funds$108,0004,818
Subordinated debt$0298
All other liabilities$1,197,0003,075
Total equity capital$7,047,0005,774
Total bank equity capital$7,047,0005,774
Perpetual preferred stock$0250
Common stock$1,000,0003,340
Surplus$4,800,0002,953
Undivided profits$1,247,0008,421
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$165,0007,114
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$494,0004,706
Earning assets$97,927,0004,183
Long-term assets (5+ years)$17,789,0002,900
Average Assets, year-to-date$100,171,6004,253
Average Assets, quarterly$102,340,0004,279
Volatile liabilities$11,661,0004,379
Insider loans$1,162,0003,254
FHLB advances$0882
Loans and leases held for sale$133,0001,334
Unused loan commitments$17,561,0002,258
Tier 1 (core) risk-based capital$7,003,0005,689
Tier 2 risk-based capital$915,1403,238
Total risk weighted assets$73,158,5403,715
Total unused commitments$17,561,0002,274
Derivatives$0549
1995-12-31Rank
# of Employees:404,695
Assets and Liabilities
Total Assets:$97,091,0004,539
Cash and due from depository institutions$5,038,0004,695
Interest-bearing balances$06,853
Securities$22,143,0005,170
Federal funds sold & reverse repurchase agreements$09,298
Net loans & leases$67,672,0003,867
Loan loss allowance$1,029,0003,438
Trading account assets$0261
Bank premises and fixed assets$1,077,0005,787
Other real estate owned$04,695
Goodwill and other intangibles$03,181
All other assets$1,161,0005,718
Life insurance assets$01
Total liabilities and capital$97,091,0004,539
Total liabilities$89,058,0004,470
Total deposits$86,041,0004,388
Interest-bearing deposits$74,552,0004,357
Deposits held in domestic offices$86,041,0004,380
% insured0.00%1
Federal funds purchased & repurchase agreements$1,827,0002,264
Trading liabilities$0110
Other borrowed funds$05,136
Subordinated debt$0337
All other liabilities$1,190,0003,150
Total equity capital$8,033,0005,225
Total bank equity capital$8,033,0005,225
Perpetual preferred stock$0288
Common stock$1,000,0003,492
Surplus$4,800,0002,957
Undivided profits$2,233,0007,144
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$73,0008,779
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$514,0004,621
Earning assets$89,815,0004,508
Long-term assets (5+ years)$16,134,0002,921
Average Assets, year-to-date$93,048,4004,526
Average Assets, quarterly$95,985,0004,535
Volatile liabilities$5,180,0006,800
Insider loans$1,152,0003,373
FHLB advances$0855
Loans and leases held for sale$255,0001,231
Unused loan commitments$15,458,0002,387
Tier 1 (core) risk-based capital$8,012,0005,085
Tier 2 risk-based capital$897,7603,224
Total risk weighted assets$71,689,4603,680
Total unused commitments$15,458,0002,399
Derivatives$0628
1994-12-31Rank
# of Employees:474,201
Assets and Liabilities
Total Assets:$90,261,0004,781
Cash and due from depository institutions$4,467,0004,201
Interest-bearing balances$07,034
Securities$24,603,0005,046
Federal funds sold & reverse repurchase agreements$109,0008,024
Net loans & leases$58,693,0004,287
Loan loss allowance$970,0003,708
Trading account assets$0286
Bank premises and fixed assets$981,0006,152
Other real estate owned$10,0004,201
Goodwill and other intangibles$03,133
All other assets$1,398,0005,230
Life insurance assets$01
Total liabilities and capital$90,261,0004,781
Total liabilities$82,828,0004,730
Total deposits$78,480,0004,726
Interest-bearing deposits$66,897,0004,765
Deposits held in domestic offices$78,480,0004,716
% insured0.00%1
Federal funds purchased & repurchase agreements$3,330,0002,182
Trading liabilities$087
Other borrowed funds$05,375
Subordinated debt$0372
All other liabilities$1,018,0003,041
Total equity capital$7,433,0005,223
Total bank equity capital$7,433,0005,223
Perpetual preferred stock$0310
Common stock$1,000,0003,640
Surplus$1,900,0005,804
Undivided profits$4,533,0004,528
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$75,0008,940
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$413,0005,042
Earning assets$83,405,0004,753
Long-term assets (5+ years)$16,882,0002,897
Average Assets, year-to-date$89,664,0004,711
Average Assets, quarterly$90,799,5004,734
Volatile liabilities$4,938,0006,791
Insider loans$864,0004,090
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$15,857,0002,272
Tier 1 (core) risk-based capital$7,865,0005,080
Tier 2 risk-based capital$770,4503,681
Total risk weighted assets$61,436,0504,146
Total unused commitments$15,857,0002,283
Derivatives$0687
1993-12-31Rank
# of Employees:434,750
Assets and Liabilities
Total Assets:$88,454,0004,971
Cash and due from depository institutions$3,502,0004,750
Interest-bearing balances$07,655
Securities$26,449,0004,985
Federal funds sold & reverse repurchase agreements$124,00010,109
Net loans & leases$56,495,0004,318
Loan loss allowance$876,0004,157
Trading account assets$0330
Bank premises and fixed assets$1,000,0006,134
Other real estate owned$04,750
Goodwill and other intangibles$03,091
All other assets$884,0006,728
Life insurance assets$01
Total liabilities and capital$88,454,0004,971
Total liabilities$80,672,0004,949
Total deposits$76,459,0004,956
Interest-bearing deposits$66,368,0004,981
Deposits held in domestic offices$76,459,0004,949
% insured0.00%1
Federal funds purchased & repurchase agreements$3,250,0001,805
Trading liabilities$01
Other borrowed funds$05,027
Subordinated debt$0413
All other liabilities$963,0003,229
Total equity capital$7,782,0005,113
Total bank equity capital$7,782,0005,113
Perpetual preferred stock$0343
Common stock$1,000,0003,765
Surplus$1,900,0005,788
Undivided profits$4,882,0004,414
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$37,00010,836
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$327,0005,615
Earning assets$83,068,0004,865
Long-term assets (5+ years)$18,523,0002,827
Average Assets, year-to-date$89,680,0004,814
Average Assets, quarterly$87,828,5004,946
Volatile liabilities$4,837,0006,648
Insider loans$759,0004,511
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$15,625,0002,257
Tier 1 (core) risk-based capital$7,782,0005,038
Tier 2 risk-based capital$734,0103,803
Total risk weighted assets$58,579,0104,268
Total unused commitments$15,625,0002,277
Derivatives$0714
1992-12-31Rank
# of Employees:454,684
Assets and Liabilities
Total Assets:$88,809,0005,034
Cash and due from depository institutions$3,086,0004,684
Interest-bearing balances$08,059
Securities$31,474,0004,277
Federal funds sold & reverse repurchase agreements$422,00010,338
Net loans & leases$51,558,0004,698
Loan loss allowance$732,0004,832
Trading account assets$0344
Bank premises and fixed assets$1,085,0005,891
Other real estate owned$244,0004,684
Goodwill and other intangibles$03,106
All other assets$940,0006,646
Life insurance assets$01
Total liabilities and capital$88,809,0005,034
Total liabilities$81,121,0005,022
Total deposits$79,164,0004,941
Interest-bearing deposits$68,916,0004,943
Deposits held in domestic offices$79,164,0004,932
% insured0.00%1
Federal funds purchased & repurchase agreements$1,000,0002,539
Trading liabilities$01
Other borrowed funds$1,0005,065
Subordinated debt$0482
All other liabilities$956,0003,419
Total equity capital$7,688,0004,965
Total bank equity capital$7,688,0004,965
Perpetual preferred stock$0346
Common stock$1,000,0003,936
Surplus$1,900,0005,709
Undivided profits$4,788,0004,326
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$013,091
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$315,0006,273
Earning assets$83,454,0004,915
Long-term assets (5+ years)$17,363,0002,887
Average Assets, year-to-date$89,297,8004,887
Average Assets, quarterly$88,524,0004,998
Volatile liabilities$2,396,0009,394
Insider loans$21,0008,307
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$14,599,0002,249
Tier 1 (core) risk-based capital$7,688,0004,880
Tier 2 risk-based capital$653,9504,194
Total risk weighted assets$52,237,5504,758
Total unused commitments$14,599,0002,267
Derivatives$0651