Home > M&I Bank of Mosinee > Income and Expense
M&I Bank of Mosinee, Income and Expense
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $2,578,000 | 8,774 |
| Total interest expense | $1,032,000 | 8,551 |
| Net interest income | $1,546,000 | 8,747 |
| Provision for loan and lease losses | $24,000 | 7,499 |
| Total noninterest income | $208,000 | 8,599 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $53,000 | 9,590 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $155,000 | 6,118 |
| Total noninterest expense | $901,000 | 9,770 |
| Salaries and employee benefits | $372,000 | 10,529 |
| Premises and equipment expense | $57,000 | 11,399 |
| Additional noninterest expense | $472,000 | 8,130 |
| Pre-tax net operating income | $829,000 | 6,730 |
| Securities gains (losses) | $0 | 3,600 |
| Applicable income taxes | $288,000 | 6,028 |
| Income before extraordinary items | $541,000 | 6,994 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $541,000 | 7,006 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $8,000 | 7,696 |
| Cash dividends | $478,000 | 3,341 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $541,000 | 7,041 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $2,520,000 | 9,141 |
| Total interest expense | $982,000 | 9,191 |
| Net interest income | $1,538,000 | 8,986 |
| Provision for loan and lease losses | $24,000 | 8,778 |
| Total noninterest income | $177,000 | 9,661 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $55,000 | 9,867 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $122,000 | 7,244 |
| Total noninterest expense | $913,000 | 10,140 |
| Salaries and employee benefits | $393,000 | 10,709 |
| Premises and equipment expense | $67,000 | 11,617 |
| Additional noninterest expense | $453,000 | 8,692 |
| Pre-tax net operating income | $778,000 | 6,928 |
| Securities gains (losses) | $0 | 7,477 |
| Applicable income taxes | $249,000 | 6,818 |
| Income before extraordinary items | $529,000 | 7,311 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $529,000 | 7,486 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $28,000 | 7,153 |
| Cash dividends | $466,000 | 3,284 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $529,000 | 7,056 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $2,726,000 | 9,484 |
| Total interest expense | $1,207,000 | 9,581 |
| Net interest income | $1,519,000 | 9,214 |
| Provision for loan and lease losses | $24,000 | 10,335 |
| Total noninterest income | $126,000 | 11,025 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $47,000 | 10,435 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $79,000 | 8,899 |
| Total noninterest expense | $893,000 | 10,521 |
| Salaries and employee benefits | $378,000 | 11,121 |
| Premises and equipment expense | $69,000 | 11,913 |
| Additional noninterest expense | $446,000 | 9,020 |
| Pre-tax net operating income | $728,000 | 6,953 |
| Securities gains (losses) | $0 | 8,369 |
| Applicable income taxes | $217,000 | 7,239 |
| Income before extraordinary items | $511,000 | 7,226 |
| Extraordinary gains, net | $-31,000 | 13,543 |
| Net income | $480,000 | 7,597 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $25,000 | 8,793 |
| Cash dividends | $425,000 | 3,155 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $511,000 | 6,857 |
* 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.