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M&I Bank of Delavan, Assets and Liabilities

1996-12-31Rank
# of Employees:276,239
Assets and Liabilities
Total Assets:$110,392,0004,031
Cash and due from depository institutions$2,058,0006,239
Interest-bearing balances$06,640
Securities$37,557,0003,225
Federal funds sold & reverse repurchase agreements$08,460
Net loans & leases$63,883,0004,157
Loan loss allowance$1,821,0002,063
Trading account assets$0240
Bank premises and fixed assets$792,0006,754
Other real estate owned$18,0006,239
Goodwill and other intangibles$5,127,000540
All other assets$957,0006,418
Life insurance assets$01
Total liabilities and capital$110,392,0004,031
Total liabilities$94,845,0004,213
Total deposits$75,286,0004,886
Interest-bearing deposits$66,401,0004,781
Deposits held in domestic offices$75,286,0004,874
% insured0.00%1
Federal funds purchased & repurchase agreements$18,829,000842
Trading liabilities$097
Other borrowed funds$05,299
Subordinated debt$0298
All other liabilities$730,0004,520
Total equity capital$15,547,0002,854
Total bank equity capital$15,547,0002,854
Perpetual preferred stock$0250
Common stock$400,0005,765
Surplus$14,956,0001,151
Undivided profits$191,00010,422
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$5,313,000666
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,832
Income earned, not collected on loans$367,0006,023
Earning assets$101,440,0004,044
Long-term assets (5+ years)$26,217,0002,196
Average Assets, year-to-date$117,116,0003,673
Average Assets, quarterly$111,931,0003,940
Volatile liabilities$24,916,0002,433
Insider loans$010,271
FHLB advances$0882
Loans and leases held for sale$100,0001,390
Unused loan commitments$5,604,0004,816
Tier 1 (core) risk-based capital$10,424,0004,096
Tier 2 risk-based capital$805,5203,623
Total risk weighted assets$63,426,2204,184
Total unused commitments$5,604,0004,829
Derivatives$0549
1995-12-31Rank
# of Employees:256,788
Assets and Liabilities
Total Assets:$123,128,0003,641
Cash and due from depository institutions$2,516,0006,788
Interest-bearing balances$06,853
Securities$37,571,0003,367
Federal funds sold & reverse repurchase agreements$4,321,0003,284
Net loans & leases$71,000,0003,700
Loan loss allowance$1,076,0003,315
Trading account assets$0261
Bank premises and fixed assets$727,0007,140
Other real estate owned$358,0006,788
Goodwill and other intangibles$5,551,000491
All other assets$1,084,0006,049
Life insurance assets$01
Total liabilities and capital$123,128,0003,641
Total liabilities$92,221,0004,317
Total deposits$81,859,0004,592
Interest-bearing deposits$71,395,0004,554
Deposits held in domestic offices$81,859,0004,584
% insured0.00%1
Federal funds purchased & repurchase agreements$8,942,0001,188
Trading liabilities$0110
Other borrowed funds$05,136
Subordinated debt$0337
All other liabilities$1,420,0002,767
Total equity capital$30,907,0001,464
Total bank equity capital$30,907,0001,464
Perpetual preferred stock$0288
Common stock$400,0006,077
Surplus$22,056,000852
Undivided profits$8,451,0002,990
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$1,937,0001,559
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,782
Income earned, not collected on loans$462,0005,115
Earning assets$112,892,0003,635
Long-term assets (5+ years)$30,208,0001,801
Average Assets, year-to-date$107,159,8003,992
Average Assets, quarterly$122,288,5003,640
Volatile liabilities$14,322,0003,473
Insider loans$010,773
FHLB advances$0855
Loans and leases held for sale$01,606
Unused loan commitments$4,491,0005,251
Tier 1 (core) risk-based capital$25,237,0001,691
Tier 2 risk-based capital$884,9003,269
Total risk weighted assets$70,600,9003,740
Total unused commitments$4,491,0005,262
Derivatives$0628
1994-12-31Rank
# of Employees:149,584
Assets and Liabilities
Total Assets:$97,674,0004,462
Cash and due from depository institutions$1,971,0009,584
Interest-bearing balances$1,0006,985
Securities$31,868,0004,069
Federal funds sold & reverse repurchase agreements$1,320,0004,840
Net loans & leases$60,580,0004,168
Loan loss allowance$888,0004,004
Trading account assets$0286
Bank premises and fixed assets$198,00010,702
Other real estate owned$589,0009,584
Goodwill and other intangibles$03,133
All other assets$1,148,0006,098
Life insurance assets$01
Total liabilities and capital$97,674,0004,462
Total liabilities$78,743,0004,926
Total deposits$71,762,0005,119
Interest-bearing deposits$64,721,0004,913
Deposits held in domestic offices$71,762,0005,112
% insured0.00%1
Federal funds purchased & repurchase agreements$6,820,0001,540
Trading liabilities$087
Other borrowed funds$05,375
Subordinated debt$0372
All other liabilities$161,0009,783
Total equity capital$18,931,0002,177
Total bank equity capital$18,931,0002,177
Perpetual preferred stock$0310
Common stock$400,0006,431
Surplus$13,900,0001,156
Undivided profits$4,631,0004,459
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$240,0006,264
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,752
Income earned, not collected on loans$374,0005,496
Earning assets$93,769,0004,289
Long-term assets (5+ years)$43,046,0001,330
Average Assets, year-to-date$95,646,8004,450
Average Assets, quarterly$96,562,0004,474
Volatile liabilities$12,945,0003,587
Insider loans$011,229
FHLB advances$0993
Loans and leases held for sale$01,430
Unused loan commitments$1,967,0007,518
Tier 1 (core) risk-based capital$18,900,0002,171
Tier 2 risk-based capital$757,9503,731
Total risk weighted assets$60,505,6504,209
Total unused commitments$1,967,0007,531
Derivatives$0687
1993-12-31Rank
# of Employees:1210,651
Assets and Liabilities
Total Assets:$94,577,0004,697
Cash and due from depository institutions$1,835,00010,651
Interest-bearing balances$295,0005,147
Securities$31,928,0004,262
Federal funds sold & reverse repurchase agreements$2,678,0004,779
Net loans & leases$56,782,0004,301
Loan loss allowance$888,0004,112
Trading account assets$0330
Bank premises and fixed assets$232,00010,867
Other real estate owned$010,651
Goodwill and other intangibles$03,091
All other assets$1,122,0005,584
Life insurance assets$01
Total liabilities and capital$94,577,0004,697
Total liabilities$77,083,0005,131
Total deposits$69,705,0005,423
Interest-bearing deposits$61,699,0005,332
Deposits held in domestic offices$69,705,0005,414
% insured0.00%1
Federal funds purchased & repurchase agreements$7,158,0001,249
Trading liabilities$01
Other borrowed funds$05,027
Subordinated debt$0413
All other liabilities$220,0008,845
Total equity capital$17,494,0002,309
Total bank equity capital$17,494,0002,309
Perpetual preferred stock$0343
Common stock$400,0006,744
Surplus$12,100,0001,219
Undivided profits$4,994,0004,352
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$012,424
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01,950
Income earned, not collected on loans$306,0005,974
Earning assets$91,683,0004,463
Long-term assets (5+ years)$42,427,0001,404
Average Assets, year-to-date$89,180,0004,832
Average Assets, quarterly$93,012,5004,721
Volatile liabilities$11,043,0003,817
Insider loans$011,728
FHLB advances$0821
Loans and leases held for sale$01,681
Unused loan commitments$5,339,0004,691
Tier 1 (core) risk-based capital$17,494,0002,235
Tier 2 risk-based capital$724,2403,844
Total risk weighted assets$57,775,5404,327
Total unused commitments$5,339,0004,716
Derivatives$0714
1992-12-31Rank
# of Employees:1211,041
Assets and Liabilities
Total Assets:$86,404,0005,147
Cash and due from depository institutions$2,748,00011,041
Interest-bearing balances$590,0004,657
Securities$28,004,0004,739
Federal funds sold & reverse repurchase agreements$3,065,0004,951
Net loans & leases$51,420,0004,713
Loan loss allowance$614,0005,545
Trading account assets$0344
Bank premises and fixed assets$231,00011,252
Other real estate owned$011,041
Goodwill and other intangibles$03,106
All other assets$936,0006,663
Life insurance assets$01
Total liabilities and capital$86,404,0005,147
Total liabilities$70,907,0005,619
Total deposits$63,556,0005,952
Interest-bearing deposits$58,043,0005,728
Deposits held in domestic offices$63,556,0005,943
% insured0.00%1
Federal funds purchased & repurchase agreements$7,170,0001,172
Trading liabilities$01
Other borrowed funds$05,085
Subordinated debt$0482
All other liabilities$181,00010,447
Total equity capital$15,497,0002,477
Total bank equity capital$15,497,0002,477
Perpetual preferred stock$0346
Common stock$400,0007,082
Surplus$12,100,0001,183
Undivided profits$2,997,0005,968
Noncontrolling interests in consolidated subsidiaries$01
Memoranda
Noncurrent loans and leases$013,091
Noncurrent loans that are wholly or partially guaranteed by the U.S. government$01
Income earned, not collected on loans$304,0006,444
Earning assets$83,079,0004,932
Long-term assets (5+ years)$33,182,0001,696
Average Assets, year-to-date$80,982,8005,308
Average Assets, quarterly$84,770,5005,171
Volatile liabilities$10,802,0003,884
Insider loans$09,493
FHLB advances$0832
Loans and leases held for sale$01,207
Unused loan commitments$672,00010,034
Tier 1 (core) risk-based capital$15,497,0002,412
Tier 2 risk-based capital$612,6304,411
Total risk weighted assets$49,009,1305,012
Total unused commitments$672,00010,060
Derivatives$0651