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M&I Bank of Oshkosh, Income and Expense

1994-12-31 (YTD Data)Rank
Total interest income$9,899,0003,057
Total interest expense$4,289,0002,857
Net interest income$5,610,0003,195
Provision for loan and lease losses$788,0001,111
Total noninterest income$1,213,0002,718
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$667,0002,031
Trading account gains and fees$0475
Additional Noninterest Income$546,0002,781
Total noninterest expense$4,730,0002,915
Salaries and employee benefits$1,729,0003,770
Premises and equipment expense$391,0004,674
Additional noninterest expense$2,610,0002,064
Pre-tax net operating income$1,305,0004,930
Securities gains (losses)$-32,00010,707
Applicable income taxes$480,0004,181
Income before extraordinary items$793,0005,399
Extraordinary gains, net$0249
Net income$793,0005,415
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$260,0002,107
Cash dividends$744,0002,419
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$813,4805,359
1993-12-31 (YTD Data)Rank
Total interest income$10,026,0003,078
Total interest expense$3,954,0003,202
Net interest income$6,072,0002,995
Provision for loan and lease losses$249,0003,423
Total noninterest income$1,377,0002,613
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$701,0001,947
Trading account gains and fees$0532
Additional Noninterest Income$676,0002,660
Total noninterest expense$4,437,0003,159
Salaries and employee benefits$1,633,0003,955
Premises and equipment expense$384,0004,877
Additional noninterest expense$2,420,0002,311
Pre-tax net operating income$2,763,0002,486
Securities gains (losses)$07,477
Applicable income taxes$963,0002,348
Income before extraordinary items$1,800,0002,765
Extraordinary gains, net$03,149
Net income$1,800,0002,846
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,0008,555
Cash dividends$2,130,000958
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,800,0002,610
1992-12-31 (YTD Data)Rank
Total interest income$9,913,0003,513
Total interest expense$4,131,0003,957
Net interest income$5,782,0003,178
Provision for loan and lease losses$121,0006,692
Total noninterest income$863,0003,749
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$566,0002,447
Trading account gains and fees$0504
Additional Noninterest Income$297,0004,460
Total noninterest expense$4,383,0003,236
Salaries and employee benefits$1,608,0003,976
Premises and equipment expense$374,0005,066
Additional noninterest expense$2,401,0002,399
Pre-tax net operating income$2,141,0002,909
Securities gains (losses)$1,0007,986
Applicable income taxes$684,0003,047
Income before extraordinary items$1,458,0003,164
Extraordinary gains, net$01,422
Net income$1,458,0003,192
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$72,0006,704
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,457,3202,932

* 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.