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

M&I Bank of Shawano, Income and Expense

2000-12-31 (YTD Data)Rank
Total interest income$18,377,0001,903
Total interest expense$11,582,0001,490
Net interest income$6,795,0002,614
Provision for loan and lease losses$110,0005,095
Total noninterest income$1,680,0002,147
Gross Fiduciary activities income$01,332
Service charges on deposit accounts$725,0001,906
Trading account gains and fees$0180
Additional Noninterest Income$955,0001,915
Total noninterest expense$4,842,0002,799
Salaries and employee benefits$1,671,0004,006
Premises and equipment expense$398,0004,526
Additional noninterest expense$2,773,0001,610
Pre-tax net operating income$3,523,0002,068
Securities gains (losses)$-1,301,0009,775
Applicable income taxes$431,0003,837
Income before extraordinary items$1,791,0002,813
Extraordinary gains, net$038
Net income$1,791,0002,813
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$27,0005,623
Cash dividends$810,0002,637
Sale, conversion, retirement of capital stock, net$0969
Net operating income$2,844,8101,834
1999-12-31 (YTD Data)Rank
Total interest income$16,021,0002,019
Total interest expense$8,732,0001,706
Net interest income$7,289,0002,418
Provision for loan and lease losses$72,0005,852
Total noninterest income$1,681,0002,120
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$695,0001,916
Trading account gains and fees$0173
Additional Noninterest Income$986,0001,890
Total noninterest expense$5,129,0002,630
Salaries and employee benefits$1,960,0003,513
Premises and equipment expense$380,0004,696
Additional noninterest expense$2,789,0001,596
Pre-tax net operating income$3,769,0001,951
Securities gains (losses)$11,0001,705
Applicable income taxes$994,0002,226
Income before extraordinary items$2,786,0001,903
Extraordinary gains, net$035
Net income$2,786,0001,904
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$47,0004,940
Cash dividends$1,539,0001,650
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$2,777,8601,882
1998-12-31 (YTD Data)Rank
Total interest income$14,460,0002,252
Total interest expense$8,180,0001,870
Net interest income$6,280,0002,730
Provision for loan and lease losses$96,0005,205
Total noninterest income$1,501,0002,267
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$645,0001,985
Trading account gains and fees$0224
Additional Noninterest Income$856,0002,066
Total noninterest expense$4,577,0002,830
Salaries and employee benefits$1,503,0004,230
Premises and equipment expense$333,0005,056
Additional noninterest expense$2,741,0001,571
Pre-tax net operating income$3,108,0002,296
Securities gains (losses)$11,0002,878
Applicable income taxes$894,0002,508
Income before extraordinary items$2,225,0002,317
Extraordinary gains, net$032
Net income$2,225,0002,316
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$14,0006,737
Cash dividends$1,431,0001,729
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$2,217,1902,251
1997-12-31 (YTD Data)Rank
Total interest income$12,949,0002,536
Total interest expense$6,615,0002,275
Net interest income$6,334,0002,746
Provision for loan and lease losses$60,0006,153
Total noninterest income$2,261,0001,598
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$584,0002,243
Trading account gains and fees$0239
Additional Noninterest Income$1,677,0001,239
Total noninterest expense$3,943,0003,216
Salaries and employee benefits$1,440,0004,399
Premises and equipment expense$297,0005,476
Additional noninterest expense$2,206,0001,928
Pre-tax net operating income$4,592,0001,674
Securities gains (losses)$-62,00010,684
Applicable income taxes$1,504,0001,702
Income before extraordinary items$3,026,0001,758
Extraordinary gains, net$044
Net income$3,026,0001,758
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$43,0005,394
Cash dividends$527,0003,351
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$3,067,5401,698
1996-12-31 (YTD Data)Rank
Total interest income$11,521,0002,871
Total interest expense$5,566,0002,724
Net interest income$5,955,0002,972
Provision for loan and lease losses$24,0007,740
Total noninterest income$1,145,0002,785
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$558,0002,439
Trading account gains and fees$0262
Additional Noninterest Income$587,0002,605
Total noninterest expense$3,790,0003,504
Salaries and employee benefits$1,733,0003,795
Premises and equipment expense$259,0006,120
Additional noninterest expense$1,798,0002,692
Pre-tax net operating income$3,286,0002,181
Securities gains (losses)$-41,00010,965
Applicable income taxes$1,058,0002,229
Income before extraordinary items$2,187,0002,258
Extraordinary gains, net$053
Net income$2,187,0002,258
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$72,0004,581
Cash dividends$2,369,0001,146
Sale, conversion, retirement of capital stock, net$0953
Net operating income$2,214,4702,178
1995-12-31 (YTD Data)Rank
Total interest income$10,698,0003,096
Total interest expense$5,003,0003,022
Net interest income$5,695,0003,122
Provision for loan and lease losses$120,0004,090
Total noninterest income$922,0003,307
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$507,0002,681
Trading account gains and fees$0522
Additional Noninterest Income$415,0003,233
Total noninterest expense$3,752,0003,518
Salaries and employee benefits$1,653,0003,929
Premises and equipment expense$265,0006,131
Additional noninterest expense$1,834,0002,598
Pre-tax net operating income$2,745,0002,623
Securities gains (losses)$03,831
Applicable income taxes$967,0002,461
Income before extraordinary items$1,778,0002,775
Extraordinary gains, net$065
Net income$1,778,0002,774
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$28,0006,109
Cash dividends$1,600,0001,426
Sale, conversion, retirement of capital stock, net$0809
Net operating income$1,778,0002,739
1994-12-31 (YTD Data)Rank
Total interest income$9,825,0003,076
Total interest expense$4,000,0003,060
Net interest income$5,825,0003,083
Provision for loan and lease losses$520,0001,497
Total noninterest income$841,0003,561
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$503,0002,726
Trading account gains and fees$0475
Additional Noninterest Income$338,0003,804
Total noninterest expense$4,025,0003,410
Salaries and employee benefits$1,587,0004,078
Premises and equipment expense$272,0006,144
Additional noninterest expense$2,166,0002,418
Pre-tax net operating income$2,121,0003,265
Securities gains (losses)$-51,00011,045
Applicable income taxes$707,0003,065
Income before extraordinary items$1,363,0003,444
Extraordinary gains, net$0249
Net income$1,363,0003,451
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$26,0006,205
Cash dividends$1,026,0001,851
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$1,396,6603,403
1993-12-31 (YTD Data)Rank
Total interest income$9,832,0003,136
Total interest expense$4,088,0003,105
Net interest income$5,744,0003,153
Provision for loan and lease losses$143,0004,782
Total noninterest income$927,0003,548
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$510,0002,726
Trading account gains and fees$0532
Additional Noninterest Income$417,0003,659
Total noninterest expense$3,614,0003,803
Salaries and employee benefits$1,595,0004,039
Premises and equipment expense$295,0005,946
Additional noninterest expense$1,724,0003,095
Pre-tax net operating income$2,914,0002,352
Securities gains (losses)$-14,00012,848
Applicable income taxes$1,019,0002,202
Income before extraordinary items$1,881,0002,676
Extraordinary gains, net$03,149
Net income$1,881,0002,757
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$11,0008,470
Cash dividends$1,062,0001,653
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$1,890,1002,498
1992-12-31 (YTD Data)Rank
Total interest income$10,250,0003,403
Total interest expense$4,901,0003,371
Net interest income$5,349,0003,411
Provision for loan and lease losses$99,0007,328
Total noninterest income$751,0004,160
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$448,0003,130
Trading account gains and fees$0504
Additional Noninterest Income$303,0004,397
Total noninterest expense$3,852,0003,622
Salaries and employee benefits$1,606,0003,980
Premises and equipment expense$309,0005,841
Additional noninterest expense$1,937,0002,872
Pre-tax net operating income$2,149,0002,896
Securities gains (losses)$08,369
Applicable income taxes$597,0003,450
Income before extraordinary items$1,552,0002,970
Extraordinary gains, net$01,422
Net income$1,552,0003,004
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$48,0007,638
Cash dividends$744,0002,039
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$1,552,0002,750

* 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.