Home > M&I Bank of Burlington > Income and Expense

M&I Bank of Burlington, Income and Expense

2000-12-31 (YTD Data)Rank
Total interest income$17,676,0001,994
Total interest expense$9,544,0001,799
Net interest income$8,132,0002,185
Provision for loan and lease losses$192,0003,840
Total noninterest income$1,723,0002,098
Gross Fiduciary activities income$4,0001,270
Service charges on deposit accounts$928,0001,474
Trading account gains and fees$0180
Additional Noninterest Income$791,0002,167
Total noninterest expense$6,075,0002,256
Salaries and employee benefits$1,645,0004,060
Premises and equipment expense$518,0003,689
Additional noninterest expense$3,912,0001,173
Pre-tax net operating income$3,588,0002,031
Securities gains (losses)$-384,0009,677
Applicable income taxes$868,0002,367
Income before extraordinary items$2,336,0002,214
Extraordinary gains, net$038
Net income$2,336,0002,214
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$286,0001,886
Cash dividends$2,260,0001,221
Sale, conversion, retirement of capital stock, net$0969
Net operating income$2,616,3202,001
1999-12-31 (YTD Data)Rank
Total interest income$15,795,0002,060
Total interest expense$7,450,0002,006
Net interest income$8,345,0002,110
Provision for loan and lease losses$192,0003,644
Total noninterest income$1,928,0001,908
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$858,0001,537
Trading account gains and fees$0173
Additional Noninterest Income$1,070,0001,776
Total noninterest expense$6,214,0002,195
Salaries and employee benefits$1,785,0003,767
Premises and equipment expense$534,0003,569
Additional noninterest expense$3,895,0001,190
Pre-tax net operating income$3,867,0001,902
Securities gains (losses)$03,155
Applicable income taxes$1,143,0002,001
Income before extraordinary items$2,724,0001,953
Extraordinary gains, net$035
Net income$2,724,0001,954
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$31,0005,548
Cash dividends$2,622,0001,082
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$2,724,0001,923
1998-12-31 (YTD Data)Rank
Total interest income$15,867,0002,057
Total interest expense$7,914,0001,935
Net interest income$7,953,0002,145
Provision for loan and lease losses$360,0002,235
Total noninterest income$1,539,0002,231
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$724,0001,763
Trading account gains and fees$0224
Additional Noninterest Income$815,0002,145
Total noninterest expense$6,378,0002,058
Salaries and employee benefits$1,753,0003,749
Premises and equipment expense$688,0002,812
Additional noninterest expense$3,937,0001,134
Pre-tax net operating income$2,754,0002,569
Securities gains (losses)$20,0002,430
Applicable income taxes$810,0002,713
Income before extraordinary items$1,964,0002,598
Extraordinary gains, net$032
Net income$1,964,0002,599
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$57,0004,698
Cash dividends$1,311,0001,830
Sale, conversion, retirement of capital stock, net$52,000857
Net operating income$1,949,8002,537
1997-12-31 (YTD Data)Rank
Total interest income$14,614,0002,230
Total interest expense$7,495,0002,046
Net interest income$7,119,0002,440
Provision for loan and lease losses$180,0003,648
Total noninterest income$906,0003,294
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$439,0002,963
Trading account gains and fees$0239
Additional Noninterest Income$467,0002,963
Total noninterest expense$5,421,0002,377
Salaries and employee benefits$1,495,0004,269
Premises and equipment expense$528,0003,534
Additional noninterest expense$3,398,0001,289
Pre-tax net operating income$2,424,0002,991
Securities gains (losses)$-64,00010,692
Applicable income taxes$712,0003,197
Income before extraordinary items$1,648,0003,080
Extraordinary gains, net$044
Net income$1,648,0003,079
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-71,00010,634
Cash dividends$1,040,0002,097
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$1,692,8002,948
1996-12-31 (YTD Data)Rank
Total interest income$13,340,0002,502
Total interest expense$6,363,0002,421
Net interest income$6,977,0002,539
Provision for loan and lease losses$60,0006,086
Total noninterest income$725,0003,999
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$378,0003,501
Trading account gains and fees$0262
Additional Noninterest Income$347,0003,716
Total noninterest expense$5,039,0002,722
Salaries and employee benefits$1,535,0004,232
Premises and equipment expense$553,0003,466
Additional noninterest expense$2,951,0001,764
Pre-tax net operating income$2,603,0002,682
Securities gains (losses)$-95,00011,188
Applicable income taxes$780,0002,914
Income before extraordinary items$1,728,0002,812
Extraordinary gains, net$053
Net income$1,728,0002,814
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$6,0007,912
Cash dividends$11,662,000386
Sale, conversion, retirement of capital stock, net$0953
Net operating income$1,793,5502,663
1995-12-31 (YTD Data)Rank
Total interest income$12,259,0002,728
Total interest expense$5,658,0002,720
Net interest income$6,601,0002,702
Provision for loan and lease losses$08,958
Total noninterest income$775,0003,772
Gross Fiduciary activities income$232,000967
Service charges on deposit accounts$354,0003,735
Trading account gains and fees$0522
Additional Noninterest Income$189,0005,287
Total noninterest expense$4,283,0003,127
Salaries and employee benefits$1,561,0004,142
Premises and equipment expense$525,0003,606
Additional noninterest expense$2,197,0002,223
Pre-tax net operating income$3,093,0002,368
Securities gains (losses)$03,831
Applicable income taxes$1,121,0002,153
Income before extraordinary items$1,972,0002,544
Extraordinary gains, net$065
Net income$1,972,0002,544
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$16,0006,953
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,972,0002,515
1994-12-31 (YTD Data)Rank
Total interest income$11,476,0002,641
Total interest expense$5,246,0002,351
Net interest income$6,230,0002,902
Provision for loan and lease losses$5,0008,812
Total noninterest income$824,0003,626
Gross Fiduciary activities income$296,000906
Service charges on deposit accounts$356,0003,777
Trading account gains and fees$0475
Additional Noninterest Income$172,0005,782
Total noninterest expense$3,595,0003,759
Salaries and employee benefits$1,685,0003,854
Premises and equipment expense$574,0003,402
Additional noninterest expense$1,336,0003,682
Pre-tax net operating income$3,454,0002,058
Securities gains (losses)$03,600
Applicable income taxes$1,181,0001,901
Income before extraordinary items$2,273,0002,151
Extraordinary gains, net$0249
Net income$2,273,0002,148
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-89,00012,180
Cash dividends$850,0002,174
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$2,273,0002,172
1993-12-31 (YTD Data)Rank
Total interest income$11,438,0002,706
Total interest expense$5,494,0002,355
Net interest income$5,944,0003,054
Provision for loan and lease losses$010,371
Total noninterest income$762,0004,148
Gross Fiduciary activities income$282,000962
Service charges on deposit accounts$350,0003,870
Trading account gains and fees$0532
Additional Noninterest Income$130,0007,013
Total noninterest expense$3,294,0004,136
Salaries and employee benefits$1,576,0004,089
Premises and equipment expense$439,0004,349
Additional noninterest expense$1,279,0003,981
Pre-tax net operating income$3,412,0001,998
Securities gains (losses)$07,477
Applicable income taxes$1,159,0001,975
Income before extraordinary items$2,253,0002,220
Extraordinary gains, net$125,0001,386
Net income$2,378,0002,184
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$137,0003,869
Cash dividends$515,0002,993
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$2,253,0002,085
1992-12-31 (YTD Data)Rank
Total interest income$12,310,0002,845
Total interest expense$6,641,0002,545
Net interest income$5,669,0003,230
Provision for loan and lease losses$80,0007,886
Total noninterest income$802,0003,967
Gross Fiduciary activities income$316,000923
Service charges on deposit accounts$346,0003,957
Trading account gains and fees$0504
Additional Noninterest Income$140,0006,888
Total noninterest expense$3,083,0004,408
Salaries and employee benefits$1,507,0004,217
Premises and equipment expense$353,0005,331
Additional noninterest expense$1,223,0004,270
Pre-tax net operating income$3,308,0001,871
Securities gains (losses)$08,369
Applicable income taxes$1,127,0001,886
Income before extraordinary items$2,181,0002,109
Extraordinary gains, net$01,422
Net income$2,181,0002,135
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$64,0006,983
Cash dividends$452,0003,028
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$2,181,0001,928

* 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.