Home > M&I Bank of Beloit > Income and Expense
M&I Bank of Beloit, Income and Expense
1996-12-31 (YTD Data) | Rank | |
Total interest income | $10,116,000 | 3,243 |
Total interest expense | $4,568,000 | 3,278 |
Net interest income | $5,548,000 | 3,189 |
Provision for loan and lease losses | $144,000 | 4,186 |
Total noninterest income | $1,093,000 | 2,907 |
Gross Fiduciary activities income | $0 | 1,526 |
Service charges on deposit accounts | $478,000 | 2,829 |
Trading account gains and fees | $0 | 262 |
Additional Noninterest Income | $615,000 | 2,528 |
Total noninterest expense | $4,915,000 | 2,782 |
Salaries and employee benefits | $1,644,000 | 3,969 |
Premises and equipment expense | $925,000 | 2,156 |
Additional noninterest expense | $2,346,000 | 2,131 |
Pre-tax net operating income | $1,582,000 | 4,154 |
Securities gains (losses) | $-83,000 | 11,159 |
Applicable income taxes | $436,000 | 4,616 |
Income before extraordinary items | $1,063,000 | 4,262 |
Extraordinary gains, net | $0 | 53 |
Net income | $1,063,000 | 4,263 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $30,000 | 6,149 |
Cash dividends | $3,725,000 | 812 |
Sale, conversion, retirement of capital stock, net | $0 | 953 |
Net operating income | $1,121,930 | 4,043 |
1995-12-31 (YTD Data) | Rank | |
Total interest income | $10,120,000 | 3,250 |
Total interest expense | $4,438,000 | 3,346 |
Net interest income | $5,682,000 | 3,137 |
Provision for loan and lease losses | $144,000 | 3,734 |
Total noninterest income | $1,128,000 | 2,829 |
Gross Fiduciary activities income | $0 | 1,590 |
Service charges on deposit accounts | $500,000 | 2,724 |
Trading account gains and fees | $0 | 522 |
Additional Noninterest Income | $628,000 | 2,460 |
Total noninterest expense | $4,541,000 | 2,964 |
Salaries and employee benefits | $1,651,000 | 3,933 |
Premises and equipment expense | $489,000 | 3,829 |
Additional noninterest expense | $2,401,000 | 2,068 |
Pre-tax net operating income | $2,125,000 | 3,304 |
Securities gains (losses) | $0 | 3,831 |
Applicable income taxes | $755,000 | 3,026 |
Income before extraordinary items | $1,370,000 | 3,526 |
Extraordinary gains, net | $0 | 65 |
Net income | $1,370,000 | 3,524 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $121,000 | 3,369 |
Cash dividends | $1,248,000 | 1,726 |
Sale, conversion, retirement of capital stock, net | $0 | 809 |
Net operating income | $1,370,000 | 3,507 |
1994-12-31 (YTD Data) | Rank | |
Total interest income | $8,885,000 | 3,379 |
Total interest expense | $3,368,000 | 3,565 |
Net interest income | $5,517,000 | 3,237 |
Provision for loan and lease losses | $250,000 | 2,585 |
Total noninterest income | $1,042,000 | 3,019 |
Gross Fiduciary activities income | $0 | 1,599 |
Service charges on deposit accounts | $500,000 | 2,747 |
Trading account gains and fees | $0 | 475 |
Additional Noninterest Income | $542,000 | 2,803 |
Total noninterest expense | $4,536,000 | 3,037 |
Salaries and employee benefits | $1,815,000 | 3,587 |
Premises and equipment expense | $506,000 | 3,764 |
Additional noninterest expense | $2,215,000 | 2,369 |
Pre-tax net operating income | $1,773,000 | 3,801 |
Securities gains (losses) | $-69,000 | 11,290 |
Applicable income taxes | $574,000 | 3,642 |
Income before extraordinary items | $1,130,000 | 4,080 |
Extraordinary gains, net | $0 | 249 |
Net income | $1,130,000 | 4,081 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $219,000 | 2,342 |
Cash dividends | $1,046,000 | 1,825 |
Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
Net operating income | $1,175,540 | 3,974 |
1993-12-31 (YTD Data) | Rank | |
Total interest income | $9,341,000 | 3,313 |
Total interest expense | $3,546,000 | 3,537 |
Net interest income | $5,795,000 | 3,126 |
Provision for loan and lease losses | $142,000 | 4,798 |
Total noninterest income | $1,185,000 | 2,928 |
Gross Fiduciary activities income | $0 | 1,630 |
Service charges on deposit accounts | $548,000 | 2,529 |
Trading account gains and fees | $0 | 532 |
Additional Noninterest Income | $637,000 | 2,776 |
Total noninterest expense | $4,559,000 | 3,079 |
Salaries and employee benefits | $2,046,000 | 3,213 |
Premises and equipment expense | $525,000 | 3,705 |
Additional noninterest expense | $1,988,000 | 2,751 |
Pre-tax net operating income | $2,279,000 | 2,947 |
Securities gains (losses) | $0 | 7,477 |
Applicable income taxes | $758,000 | 2,878 |
Income before extraordinary items | $1,521,000 | 3,197 |
Extraordinary gains, net | $0 | 3,149 |
Net income | $1,521,000 | 3,297 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $97,000 | 4,621 |
Cash dividends | $1,446,000 | 1,323 |
Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
Net operating income | $1,521,000 | 3,026 |
1992-12-31 (YTD Data) | Rank | |
Total interest income | $10,780,000 | 3,244 |
Total interest expense | $4,848,000 | 3,408 |
Net interest income | $5,932,000 | 3,086 |
Provision for loan and lease losses | $206,000 | 5,132 |
Total noninterest income | $1,113,000 | 3,037 |
Gross Fiduciary activities income | $0 | 1,658 |
Service charges on deposit accounts | $555,000 | 2,481 |
Trading account gains and fees | $0 | 504 |
Additional Noninterest Income | $558,000 | 2,973 |
Total noninterest expense | $4,597,000 | 3,104 |
Salaries and employee benefits | $2,017,000 | 3,188 |
Premises and equipment expense | $515,000 | 3,863 |
Additional noninterest expense | $2,065,000 | 2,720 |
Pre-tax net operating income | $2,242,000 | 2,779 |
Securities gains (losses) | $0 | 8,369 |
Applicable income taxes | $659,000 | 3,161 |
Income before extraordinary items | $1,583,000 | 2,911 |
Extraordinary gains, net | $-146,000 | 13,703 |
Net income | $1,437,000 | 3,241 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $165,000 | 4,664 |
Cash dividends | $1,281,000 | 1,253 |
Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
Net operating income | $1,583,000 | 2,686 |
* 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.