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M&I Bank Fox Valley, Income and Expense

2000-12-31 (YTD Data)Rank
Total interest income$68,839,000558
Total interest expense$43,212,000470
Net interest income$25,627,000695
Provision for loan and lease losses$846,0001,220
Total noninterest income$8,422,000659
Gross Fiduciary activities income$109,000926
Service charges on deposit accounts$2,358,000565
Trading account gains and fees$0180
Additional Noninterest Income$5,955,000567
Total noninterest expense$21,466,000721
Salaries and employee benefits$8,677,000811
Premises and equipment expense$1,933,0001,034
Additional noninterest expense$10,856,000550
Pre-tax net operating income$11,737,000683
Securities gains (losses)$-2,314,0009,804
Applicable income taxes$1,809,0001,278
Income before extraordinary items$7,614,000718
Extraordinary gains, net$038
Net income$7,614,000718
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,052,000720
Cash dividends$1,004,0002,250
Sale, conversion, retirement of capital stock, net$0969
Net operating income$9,488,340589
1999-12-31 (YTD Data)Rank
Total interest income$62,302,000582
Total interest expense$33,721,000514
Net interest income$28,581,000660
Provision for loan and lease losses$600,0001,498
Total noninterest income$8,939,000660
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$2,393,000561
Trading account gains and fees$0173
Additional Noninterest Income$6,546,000564
Total noninterest expense$21,668,000715
Salaries and employee benefits$8,814,000787
Premises and equipment expense$1,801,0001,114
Additional noninterest expense$11,053,000561
Pre-tax net operating income$15,252,000592
Securities gains (losses)$41,0001,057
Applicable income taxes$3,953,000716
Income before extraordinary items$11,340,000560
Extraordinary gains, net$035
Net income$11,340,000560
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,189,000634
Cash dividends$10,043,000388
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$11,309,660557
1998-12-31 (YTD Data)Rank
Total interest income$59,234,000601
Total interest expense$32,186,000542
Net interest income$27,048,000666
Provision for loan and lease losses$938,0001,028
Total noninterest income$8,664,000658
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$2,064,000595
Trading account gains and fees$0224
Additional Noninterest Income$6,600,000549
Total noninterest expense$21,998,000683
Salaries and employee benefits$8,312,000796
Premises and equipment expense$1,571,0001,225
Additional noninterest expense$12,115,000512
Pre-tax net operating income$12,776,000646
Securities gains (losses)$135,0001,105
Applicable income taxes$3,477,000768
Income before extraordinary items$9,434,000615
Extraordinary gains, net$032
Net income$9,434,000614
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$730,000941
Cash dividends$8,637,000430
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$9,335,450592
1997-12-31 (YTD Data)Rank
Total interest income$55,065,000645
Total interest expense$28,735,000598
Net interest income$26,330,000688
Provision for loan and lease losses$504,0001,754
Total noninterest income$6,004,000813
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$1,919,000664
Trading account gains and fees$0239
Additional Noninterest Income$4,085,000702
Total noninterest expense$18,962,000773
Salaries and employee benefits$7,452,000886
Premises and equipment expense$1,501,0001,304
Additional noninterest expense$10,009,000589
Pre-tax net operating income$12,868,000648
Securities gains (losses)$-256,00010,846
Applicable income taxes$3,505,000822
Income before extraordinary items$9,107,000641
Extraordinary gains, net$044
Net income$9,107,000641
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,697,000553
Cash dividends$3,040,000919
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$9,291,320609
1996-12-31 (YTD Data)Rank
Total interest income$48,068,000761
Total interest expense$23,285,000751
Net interest income$24,783,000761
Provision for loan and lease losses$504,0001,721
Total noninterest income$4,950,000957
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$1,814,000734
Trading account gains and fees$0262
Additional Noninterest Income$3,136,000860
Total noninterest expense$17,358,000892
Salaries and employee benefits$7,054,000961
Premises and equipment expense$1,389,0001,458
Additional noninterest expense$8,915,000732
Pre-tax net operating income$11,871,000686
Securities gains (losses)$-181,00011,294
Applicable income taxes$3,511,000770
Income before extraordinary items$8,179,000685
Extraordinary gains, net$053
Net income$8,179,000685
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$473,0001,487
Cash dividends$12,587,000368
Sale, conversion, retirement of capital stock, net$0953
Net operating income$8,305,700661
1995-12-31 (YTD Data)Rank
Total interest income$46,917,000800
Total interest expense$22,116,000809
Net interest income$24,801,000780
Provision for loan and lease losses$900,0001,018
Total noninterest income$5,100,000951
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$1,683,000782
Trading account gains and fees$0522
Additional Noninterest Income$3,417,000828
Total noninterest expense$19,180,000812
Salaries and employee benefits$8,230,000840
Premises and equipment expense$1,683,0001,234
Additional noninterest expense$9,267,000721
Pre-tax net operating income$9,821,000842
Securities gains (losses)$11,0002,318
Applicable income taxes$2,989,000923
Income before extraordinary items$6,843,000827
Extraordinary gains, net$065
Net income$6,843,000825
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,950,000580
Cash dividends$3,858,000784
Sale, conversion, retirement of capital stock, net$0809
Net operating income$6,835,300817
1994-12-31 (YTD Data)Rank
Total interest income$46,055,000751
Total interest expense$18,908,000751
Net interest income$27,147,000730
Provision for loan and lease losses$3,308,000395
Total noninterest income$8,085,000676
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$1,962,000695
Trading account gains and fees$2,000434
Additional Noninterest Income$6,121,000566
Total noninterest expense$27,898,000623
Salaries and employee benefits$14,283,000518
Premises and equipment expense$1,983,0001,073
Additional noninterest expense$11,632,000625
Pre-tax net operating income$4,026,0001,769
Securities gains (losses)$-548,00012,273
Applicable income taxes$2,079,0001,167
Income before extraordinary items$1,399,0003,376
Extraordinary gains, net$95,000117
Net income$1,494,0003,203
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,158,00012,577
Cash dividends$4,107,000639
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,749,7202,784
1993-12-31 (YTD Data)Rank
Total interest income$41,650,000809
Total interest expense$17,165,000817
Net interest income$24,485,000780
Provision for loan and lease losses$2,378,000724
Total noninterest income$9,619,000626
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$2,061,000667
Trading account gains and fees$23,000372
Additional Noninterest Income$7,535,000518
Total noninterest expense$21,694,000777
Salaries and employee benefits$10,206,000700
Premises and equipment expense$2,089,0001,041
Additional noninterest expense$9,399,000796
Pre-tax net operating income$10,032,000727
Securities gains (losses)$-13,00012,831
Applicable income taxes$3,164,000823
Income before extraordinary items$6,855,000762
Extraordinary gains, net$03,149
Net income$6,855,000793
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,401,000652
Cash dividends$5,745,000427
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$6,863,840704
1992-12-31 (YTD Data)Rank
Total interest income$46,701,000832
Total interest expense$20,869,000884
Net interest income$25,832,000771
Provision for loan and lease losses$960,0001,892
Total noninterest income$7,623,000722
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$1,819,000733
Trading account gains and fees$45,000323
Additional Noninterest Income$5,759,000614
Total noninterest expense$22,522,000770
Salaries and employee benefits$10,101,000696
Premises and equipment expense$2,024,0001,109
Additional noninterest expense$10,397,000747
Pre-tax net operating income$9,973,000637
Securities gains (losses)$474,0001,132
Applicable income taxes$2,865,000821
Income before extraordinary items$7,582,000630
Extraordinary gains, net$01,422
Net income$7,582,000628
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$929,0001,626
Cash dividends$5,772,000336
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$7,235,980601

* 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.