Home > M&I Bank Northeast > Income and Expense

M&I Bank Northeast, Income and Expense

2000-12-31 (YTD Data)Rank
Total interest income$84,019,000476
Total interest expense$56,695,000384
Net interest income$27,324,000656
Provision for loan and lease losses$712,0001,397
Total noninterest income$6,555,000760
Gross Fiduciary activities income$64,0001,009
Service charges on deposit accounts$2,222,000603
Trading account gains and fees$0180
Additional Noninterest Income$4,269,000694
Total noninterest expense$22,327,000698
Salaries and employee benefits$7,976,000872
Premises and equipment expense$1,804,0001,107
Additional noninterest expense$12,547,000494
Pre-tax net operating income$10,840,000732
Securities gains (losses)$-4,310,0009,832
Applicable income taxes$850,0002,403
Income before extraordinary items$5,680,000934
Extraordinary gains, net$038
Net income$5,680,000934
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$286,0001,886
Cash dividends$999,0002,318
Sale, conversion, retirement of capital stock, net$0969
Net operating income$9,429,700593
1999-12-31 (YTD Data)Rank
Total interest income$72,499,000514
Total interest expense$42,402,000436
Net interest income$30,097,000628
Provision for loan and lease losses$600,0001,498
Total noninterest income$7,442,000731
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$2,287,000579
Trading account gains and fees$0173
Additional Noninterest Income$5,155,000639
Total noninterest expense$22,745,000692
Salaries and employee benefits$8,060,000848
Premises and equipment expense$1,752,0001,143
Additional noninterest expense$12,933,000496
Pre-tax net operating income$14,194,000623
Securities gains (losses)$61,000917
Applicable income taxes$3,685,000744
Income before extraordinary items$10,570,000598
Extraordinary gains, net$035
Net income$10,570,000598
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$79,0003,998
Cash dividends$8,762,000446
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$10,524,860590
1998-12-31 (YTD Data)Rank
Total interest income$65,650,000558
Total interest expense$39,671,000470
Net interest income$25,979,000685
Provision for loan and lease losses$600,0001,475
Total noninterest income$7,084,000744
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$2,111,000580
Trading account gains and fees$0224
Additional Noninterest Income$4,973,000645
Total noninterest expense$23,353,000653
Salaries and employee benefits$7,400,000890
Premises and equipment expense$1,697,0001,135
Additional noninterest expense$14,256,000449
Pre-tax net operating income$9,110,000859
Securities gains (losses)$-176,00010,415
Applicable income taxes$2,297,0001,093
Income before extraordinary items$6,637,000827
Extraordinary gains, net$032
Net income$6,637,000826
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$990,000758
Cash dividends$6,226,000542
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$6,767,240785
1997-12-31 (YTD Data)Rank
Total interest income$54,675,000650
Total interest expense$29,488,000586
Net interest income$25,187,000717
Provision for loan and lease losses$555,0001,641
Total noninterest income$7,687,000683
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$1,866,000684
Trading account gains and fees$0239
Additional Noninterest Income$5,821,000553
Total noninterest expense$17,887,000806
Salaries and employee benefits$5,988,0001,099
Premises and equipment expense$1,529,0001,282
Additional noninterest expense$10,370,000574
Pre-tax net operating income$14,432,000600
Securities gains (losses)$-133,00010,805
Applicable income taxes$4,372,000673
Income before extraordinary items$9,927,000602
Extraordinary gains, net$044
Net income$9,927,000602
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$379,0001,663
Cash dividends$900,0002,364
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$10,018,770580
1996-12-31 (YTD Data)Rank
Total interest income$45,155,000795
Total interest expense$22,313,000773
Net interest income$22,842,000812
Provision for loan and lease losses$540,0001,644
Total noninterest income$4,214,0001,069
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$1,937,000687
Trading account gains and fees$0262
Additional Noninterest Income$2,277,0001,060
Total noninterest expense$15,663,000970
Salaries and employee benefits$6,329,0001,055
Premises and equipment expense$1,531,0001,333
Additional noninterest expense$7,803,000826
Pre-tax net operating income$10,853,000738
Securities gains (losses)$-376,00011,357
Applicable income taxes$3,196,000828
Income before extraordinary items$7,281,000750
Extraordinary gains, net$053
Net income$7,281,000750
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$852,000983
Cash dividends$6,994,000545
Sale, conversion, retirement of capital stock, net$0953
Net operating income$7,540,440712
1995-12-31 (YTD Data)Rank
Total interest income$44,131,000838
Total interest expense$20,821,000849
Net interest income$23,310,000821
Provision for loan and lease losses$540,0001,477
Total noninterest income$4,269,0001,065
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$1,928,000701
Trading account gains and fees$0522
Additional Noninterest Income$2,341,0001,023
Total noninterest expense$17,073,000902
Salaries and employee benefits$7,135,000963
Premises and equipment expense$1,691,0001,228
Additional noninterest expense$8,247,000783
Pre-tax net operating income$9,966,000832
Securities gains (losses)$03,831
Applicable income taxes$3,287,000850
Income before extraordinary items$6,679,000847
Extraordinary gains, net$065
Net income$6,679,000846
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$41,0005,496
Cash dividends$5,495,000591
Sale, conversion, retirement of capital stock, net$0809
Net operating income$6,679,000832
1994-12-31 (YTD Data)Rank
Total interest income$40,242,000829
Total interest expense$15,734,000872
Net interest income$24,508,000785
Provision for loan and lease losses$1,184,000835
Total noninterest income$4,402,0001,008
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$2,231,000616
Trading account gains and fees$0475
Additional Noninterest Income$2,171,0001,068
Total noninterest expense$19,524,000823
Salaries and employee benefits$8,162,000836
Premises and equipment expense$1,798,0001,175
Additional noninterest expense$9,564,000726
Pre-tax net operating income$8,202,000946
Securities gains (losses)$-107,00011,569
Applicable income taxes$2,832,000924
Income before extraordinary items$5,263,000973
Extraordinary gains, net$0249
Net income$5,263,000970
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-86,00012,171
Cash dividends$5,253,000542
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$5,332,550971
1993-12-31 (YTD Data)Rank
Total interest income$37,255,000889
Total interest expense$14,875,000934
Net interest income$22,380,000844
Provision for loan and lease losses$826,0001,479
Total noninterest income$4,847,0001,003
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$2,116,000652
Trading account gains and fees$1,000508
Additional Noninterest Income$2,730,0001,028
Total noninterest expense$16,749,000966
Salaries and employee benefits$6,980,000976
Premises and equipment expense$1,571,0001,359
Additional noninterest expense$8,198,000880
Pre-tax net operating income$9,652,000758
Securities gains (losses)$-26,00012,971
Applicable income taxes$3,208,000808
Income before extraordinary items$6,418,000815
Extraordinary gains, net$03,149
Net income$6,418,000847
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$310,0002,429
Cash dividends$3,871,000596
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$6,435,420761
1992-12-31 (YTD Data)Rank
Total interest income$39,017,000969
Total interest expense$17,552,0001,035
Net interest income$21,465,000885
Provision for loan and lease losses$960,0001,892
Total noninterest income$3,672,0001,219
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$1,831,000725
Trading account gains and fees$0504
Additional Noninterest Income$1,841,0001,312
Total noninterest expense$16,856,000976
Salaries and employee benefits$6,729,0001,009
Premises and equipment expense$1,531,0001,418
Additional noninterest expense$8,596,000874
Pre-tax net operating income$7,321,000885
Securities gains (losses)$70,0003,586
Applicable income taxes$1,996,0001,122
Income before extraordinary items$5,395,000886
Extraordinary gains, net$01,422
Net income$5,395,000888
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$368,0002,967
Cash dividends$3,789,000482
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$5,343,900812

* 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.