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$10,116,0003,243
Total interest expense$4,568,0003,278
Net interest income$5,548,0003,189
Provision for loan and lease losses$144,0004,186
Total noninterest income$1,093,0002,907
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$478,0002,829
Trading account gains and fees$0262
Additional Noninterest Income$615,0002,528
Total noninterest expense$4,915,0002,782
Salaries and employee benefits$1,644,0003,969
Premises and equipment expense$925,0002,156
Additional noninterest expense$2,346,0002,131
Pre-tax net operating income$1,582,0004,154
Securities gains (losses)$-83,00011,159
Applicable income taxes$436,0004,616
Income before extraordinary items$1,063,0004,262
Extraordinary gains, net$053
Net income$1,063,0004,263
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$30,0006,149
Cash dividends$3,725,000812
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,121,9304,043
1995-12-31 (YTD Data)Rank
Total interest income$10,120,0003,250
Total interest expense$4,438,0003,346
Net interest income$5,682,0003,137
Provision for loan and lease losses$144,0003,734
Total noninterest income$1,128,0002,829
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$500,0002,724
Trading account gains and fees$0522
Additional Noninterest Income$628,0002,460
Total noninterest expense$4,541,0002,964
Salaries and employee benefits$1,651,0003,933
Premises and equipment expense$489,0003,829
Additional noninterest expense$2,401,0002,068
Pre-tax net operating income$2,125,0003,304
Securities gains (losses)$03,831
Applicable income taxes$755,0003,026
Income before extraordinary items$1,370,0003,526
Extraordinary gains, net$065
Net income$1,370,0003,524
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$121,0003,369
Cash dividends$1,248,0001,726
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,370,0003,507
1994-12-31 (YTD Data)Rank
Total interest income$8,885,0003,379
Total interest expense$3,368,0003,565
Net interest income$5,517,0003,237
Provision for loan and lease losses$250,0002,585
Total noninterest income$1,042,0003,019
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$500,0002,747
Trading account gains and fees$0475
Additional Noninterest Income$542,0002,803
Total noninterest expense$4,536,0003,037
Salaries and employee benefits$1,815,0003,587
Premises and equipment expense$506,0003,764
Additional noninterest expense$2,215,0002,369
Pre-tax net operating income$1,773,0003,801
Securities gains (losses)$-69,00011,290
Applicable income taxes$574,0003,642
Income before extraordinary items$1,130,0004,080
Extraordinary gains, net$0249
Net income$1,130,0004,081
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$219,0002,342
Cash dividends$1,046,0001,825
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,175,5403,974
1993-12-31 (YTD Data)Rank
Total interest income$9,341,0003,313
Total interest expense$3,546,0003,537
Net interest income$5,795,0003,126
Provision for loan and lease losses$142,0004,798
Total noninterest income$1,185,0002,928
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$548,0002,529
Trading account gains and fees$0532
Additional Noninterest Income$637,0002,776
Total noninterest expense$4,559,0003,079
Salaries and employee benefits$2,046,0003,213
Premises and equipment expense$525,0003,705
Additional noninterest expense$1,988,0002,751
Pre-tax net operating income$2,279,0002,947
Securities gains (losses)$07,477
Applicable income taxes$758,0002,878
Income before extraordinary items$1,521,0003,197
Extraordinary gains, net$03,149
Net income$1,521,0003,297
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$97,0004,621
Cash dividends$1,446,0001,323
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,521,0003,026
1992-12-31 (YTD Data)Rank
Total interest income$10,780,0003,244
Total interest expense$4,848,0003,408
Net interest income$5,932,0003,086
Provision for loan and lease losses$206,0005,132
Total noninterest income$1,113,0003,037
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$555,0002,481
Trading account gains and fees$0504
Additional Noninterest Income$558,0002,973
Total noninterest expense$4,597,0003,104
Salaries and employee benefits$2,017,0003,188
Premises and equipment expense$515,0003,863
Additional noninterest expense$2,065,0002,720
Pre-tax net operating income$2,242,0002,779
Securities gains (losses)$08,369
Applicable income taxes$659,0003,161
Income before extraordinary items$1,583,0002,911
Extraordinary gains, net$-146,00013,703
Net income$1,437,0003,241
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$165,0004,664
Cash dividends$1,281,0001,253
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,583,0002,686

* 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.