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M&I Bank of Menomonee Falls, Income and Expense

2000-12-31 (YTD Data)Rank
Total interest income$31,649,0001,111
Total interest expense$16,533,0001,067
Net interest income$15,116,0001,166
Provision for loan and lease losses$480,0001,938
Total noninterest income$2,987,0001,356
Gross Fiduciary activities income$3,0001,285
Service charges on deposit accounts$1,155,0001,169
Trading account gains and fees$0180
Additional Noninterest Income$1,829,0001,211
Total noninterest expense$9,762,0001,423
Salaries and employee benefits$2,996,0002,392
Premises and equipment expense$1,026,0002,018
Additional noninterest expense$5,740,000860
Pre-tax net operating income$7,861,000982
Securities gains (losses)$-1,745,0009,792
Applicable income taxes$1,506,0001,508
Income before extraordinary items$4,610,0001,145
Extraordinary gains, net$038
Net income$4,610,0001,145
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$190,0002,466
Cash dividends$3,495,000851
Sale, conversion, retirement of capital stock, net$0969
Net operating income$5,918,750897
1999-12-31 (YTD Data)Rank
Total interest income$27,315,0001,195
Total interest expense$12,672,0001,198
Net interest income$14,643,0001,202
Provision for loan and lease losses$480,0001,826
Total noninterest income$3,062,0001,325
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,021,0001,288
Trading account gains and fees$0173
Additional Noninterest Income$2,041,0001,134
Total noninterest expense$9,625,0001,437
Salaries and employee benefits$3,240,0002,169
Premises and equipment expense$1,072,0001,911
Additional noninterest expense$5,313,000917
Pre-tax net operating income$7,600,0001,023
Securities gains (losses)$8,0001,870
Applicable income taxes$2,050,0001,206
Income before extraordinary items$5,558,000996
Extraordinary gains, net$035
Net income$5,558,000996
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$63,0004,426
Cash dividends$5,100,000643
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$5,552,160981
1998-12-31 (YTD Data)Rank
Total interest income$26,805,0001,208
Total interest expense$13,187,0001,175
Net interest income$13,618,0001,243
Provision for loan and lease losses$360,0002,235
Total noninterest income$3,259,0001,268
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$942,0001,323
Trading account gains and fees$0224
Additional Noninterest Income$2,317,0001,061
Total noninterest expense$9,866,0001,331
Salaries and employee benefits$3,203,0002,113
Premises and equipment expense$893,0002,172
Additional noninterest expense$5,770,000872
Pre-tax net operating income$6,651,0001,129
Securities gains (losses)$-2,0009,897
Applicable income taxes$1,859,0001,351
Income before extraordinary items$4,790,0001,127
Extraordinary gains, net$032
Net income$4,790,0001,127
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$167,0002,741
Cash dividends$4,350,000717
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$4,791,4401,091
1997-12-31 (YTD Data)Rank
Total interest income$21,805,0001,508
Total interest expense$9,656,0001,602
Net interest income$12,149,0001,428
Provision for loan and lease losses$300,0002,568
Total noninterest income$2,371,0001,538
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$1,002,0001,280
Trading account gains and fees$0239
Additional Noninterest Income$1,369,0001,414
Total noninterest expense$8,560,0001,534
Salaries and employee benefits$2,750,0002,421
Premises and equipment expense$821,0002,360
Additional noninterest expense$4,989,000968
Pre-tax net operating income$5,660,0001,373
Securities gains (losses)$-32,00010,538
Applicable income taxes$1,619,0001,595
Income before extraordinary items$4,009,0001,371
Extraordinary gains, net$044
Net income$4,009,0001,372
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$91,0004,010
Cash dividends$514,0003,401
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$4,031,7201,315
1996-12-31 (YTD Data)Rank
Total interest income$17,980,0001,885
Total interest expense$7,778,0002,014
Net interest income$10,202,0001,734
Provision for loan and lease losses$210,0003,297
Total noninterest income$1,890,0001,927
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$1,043,0001,283
Trading account gains and fees$0262
Additional Noninterest Income$847,0002,020
Total noninterest expense$7,138,0001,965
Salaries and employee benefits$2,465,0002,737
Premises and equipment expense$799,0002,456
Additional noninterest expense$3,874,0001,388
Pre-tax net operating income$4,744,0001,526
Securities gains (losses)$-157,00011,276
Applicable income taxes$1,358,0001,762
Income before extraordinary items$3,229,0001,535
Extraordinary gains, net$053
Net income$3,229,0001,537
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$66,0004,754
Cash dividends$3,289,000888
Sale, conversion, retirement of capital stock, net$0953
Net operating income$3,338,9001,442
1995-12-31 (YTD Data)Rank
Total interest income$16,654,0002,022
Total interest expense$7,185,0002,156
Net interest income$9,469,0001,888
Provision for loan and lease losses$240,0002,643
Total noninterest income$1,818,0001,980
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$1,045,0001,294
Trading account gains and fees$0522
Additional Noninterest Income$773,0002,152
Total noninterest expense$6,704,0002,059
Salaries and employee benefits$2,498,0002,674
Premises and equipment expense$818,0002,435
Additional noninterest expense$3,388,0001,525
Pre-tax net operating income$4,343,0001,699
Securities gains (losses)$9,0002,462
Applicable income taxes$1,475,0001,667
Income before extraordinary items$2,877,0001,758
Extraordinary gains, net$065
Net income$2,877,0001,756
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$39,0005,578
Cash dividends$1,952,0001,268
Sale, conversion, retirement of capital stock, net$0809
Net operating income$2,871,0601,738
1994-12-31 (YTD Data)Rank
Total interest income$11,740,0002,585
Total interest expense$4,021,0003,041
Net interest income$7,719,0002,331
Provision for loan and lease losses$226,0002,813
Total noninterest income$1,585,0002,197
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$880,0001,537
Trading account gains and fees$0475
Additional Noninterest Income$705,0002,323
Total noninterest expense$5,688,0002,468
Salaries and employee benefits$2,296,0002,882
Premises and equipment expense$687,0002,874
Additional noninterest expense$2,705,0002,001
Pre-tax net operating income$3,390,0002,104
Securities gains (losses)$-166,00011,851
Applicable income taxes$1,097,0002,055
Income before extraordinary items$2,127,0002,279
Extraordinary gains, net$0249
Net income$2,127,0002,276
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$22,0006,486
Cash dividends$1,332,0001,540
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$2,236,5602,210
1993-12-31 (YTD Data)Rank
Total interest income$9,536,0003,247
Total interest expense$3,280,0003,804
Net interest income$6,256,0002,911
Provision for loan and lease losses$215,0003,749
Total noninterest income$1,609,0002,306
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$762,0001,798
Trading account gains and fees$0532
Additional Noninterest Income$847,0002,303
Total noninterest expense$4,749,0002,983
Salaries and employee benefits$2,029,0003,239
Premises and equipment expense$603,0003,313
Additional noninterest expense$2,117,0002,596
Pre-tax net operating income$2,901,0002,365
Securities gains (losses)$57,0003,212
Applicable income taxes$958,0002,357
Income before extraordinary items$2,000,0002,524
Extraordinary gains, net$03,149
Net income$2,000,0002,616
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$45,0006,277
Cash dividends$1,503,0001,270
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,961,2402,425
1992-12-31 (YTD Data)Rank
Total interest income$10,634,0003,295
Total interest expense$4,223,0003,876
Net interest income$6,411,0002,851
Provision for loan and lease losses$252,0004,565
Total noninterest income$1,320,0002,651
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$749,0001,807
Trading account gains and fees$0504
Additional Noninterest Income$571,0002,928
Total noninterest expense$4,821,0002,970
Salaries and employee benefits$1,977,0003,238
Premises and equipment expense$613,0003,289
Additional noninterest expense$2,231,0002,554
Pre-tax net operating income$2,658,0002,325
Securities gains (losses)$3,0007,429
Applicable income taxes$724,0002,869
Income before extraordinary items$1,937,0002,361
Extraordinary gains, net$-131,00013,684
Net income$1,806,0002,585
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$49,0007,598
Cash dividends$628,0002,327
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,934,8102,194

* 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.