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

M&I Bank of Delavan, Income and Expense

1996-12-31 (YTD Data)Rank
Total interest income$8,283,0003,901
Total interest expense$3,938,0003,764
Net interest income$4,345,0004,003
Provision for loan and lease losses$1,420,000782
Total noninterest income$407,0005,885
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$221,0005,215
Trading account gains and fees$0262
Additional Noninterest Income$186,0005,374
Total noninterest expense$2,656,0004,771
Salaries and employee benefits$1,082,0005,650
Premises and equipment expense$125,0008,668
Additional noninterest expense$1,449,0003,216
Pre-tax net operating income$676,0007,045
Securities gains (losses)$-2,0009,485
Applicable income taxes$-87,00011,160
Income before extraordinary items$761,0005,467
Extraordinary gains, net$053
Net income$761,0005,468
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$676,0001,149
Cash dividends$16,000,000324
Sale, conversion, retirement of capital stock, net$0953
Net operating income$763,0005,411
1995-12-31 (YTD Data)Rank
Total interest income$4,517,0006,437
Total interest expense$1,951,0006,585
Net interest income$2,566,0006,194
Provision for loan and lease losses$133,0003,890
Total noninterest income$107,00010,118
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$77,0008,390
Trading account gains and fees$0522
Additional Noninterest Income$30,00010,278
Total noninterest expense$1,257,0008,006
Salaries and employee benefits$553,0008,698
Premises and equipment expense$67,00010,564
Additional noninterest expense$637,0006,284
Pre-tax net operating income$1,283,0005,015
Securities gains (losses)$2,0003,270
Applicable income taxes$350,0005,442
Income before extraordinary items$935,0004,847
Extraordinary gains, net$065
Net income$935,0004,846
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$153,0002,970
Cash dividends$08,717
Sale, conversion, retirement of capital stock, net$0809
Net operating income$933,5404,842
1994-12-31 (YTD Data)Rank
Total interest income$7,550,0003,941
Total interest expense$2,975,0003,992
Net interest income$4,575,0003,865
Provision for loan and lease losses$65,0005,465
Total noninterest income$159,0009,536
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$107,0007,927
Trading account gains and feesNANA
Additional Noninterest Income$52,0009,512
Total noninterest expense$1,309,0008,204
Salaries and employee benefits$817,0007,108
Premises and equipment expense$51,00011,600
Additional noninterest expense$441,0008,408
Pre-tax net operating income$3,360,0002,121
Securities gains (losses)$03,600
Applicable income taxes$885,0002,527
Income before extraordinary items$2,475,0001,974
Extraordinary gains, net$0249
Net income$2,475,0001,973
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$66,0004,558
Cash dividends$1,068,0001,794
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$2,475,0001,978
1993-12-31 (YTD Data)Rank
Total interest income$7,357,0004,117
Total interest expense$2,914,0004,217
Net interest income$4,443,0003,990
Provision for loan and lease losses$202,0003,887
Total noninterest income$135,00010,524
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$106,0008,210
Trading account gains and feesNANA
Additional Noninterest Income$29,00011,374
Total noninterest expense$1,119,0009,255
Salaries and employee benefits$653,0008,367
Premises and equipment expense$22,00013,043
Additional noninterest expense$444,0008,785
Pre-tax net operating income$3,257,0002,097
Securities gains (losses)$62,0003,121
Applicable income taxes$892,0002,532
Income before extraordinary items$2,427,0002,064
Extraordinary gains, net$242,000865
Net income$2,669,0001,929
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-72,00012,826
Cash dividends$672,0002,460
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$2,381,7401,973
1992-12-31 (YTD Data)Rank
Total interest income$7,053,0004,796
Total interest expense$3,390,0004,671
Net interest income$3,663,0004,809
Provision for loan and lease losses$497,0003,024
Total noninterest income$146,00010,574
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$109,0008,244
Trading account gains and feesNANA
Additional Noninterest Income$37,00011,257
Total noninterest expense$1,015,0009,903
Salaries and employee benefits$586,0008,934
Premises and equipment expense$17,00013,728
Additional noninterest expense$412,0009,419
Pre-tax net operating income$2,297,0002,718
Securities gains (losses)$34,0004,785
Applicable income taxes$718,0002,888
Income before extraordinary items$1,613,0002,849
Extraordinary gains, net$01,422
Net income$1,613,0002,883
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$526,0002,389
Cash dividends$624,0002,342
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,589,5402,668

* 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.