Home > M&I Bank of Southern Wisconsin > Income and Expense

M&I Bank of Southern Wisconsin, Income and Expense

2000-12-31 (YTD Data)Rank
Total interest income$183,272,000265
Total interest expense$110,930,000241
Net interest income$72,342,000310
Provision for loan and lease losses$2,895,000476
Total noninterest income$28,288,000305
Gross Fiduciary activities income$187,000822
Service charges on deposit accounts$8,650,000188
Trading account gains and fees$0180
Additional Noninterest Income$19,451,000297
Total noninterest expense$57,725,000309
Salaries and employee benefits$21,513,000344
Premises and equipment expense$4,494,000500
Additional noninterest expense$31,718,000258
Pre-tax net operating income$40,010,000277
Securities gains (losses)$-2,850,0009,811
Applicable income taxes$10,375,000327
Income before extraordinary items$26,785,000279
Extraordinary gains, net$038
Net income$26,785,000278
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$339,0001,675
Cash dividends$7,000,000482
Sale, conversion, retirement of capital stock, net$0969
Net operating income$28,837,000256
1999-12-31 (YTD Data)Rank
Total interest income$161,936,000273
Total interest expense$82,243,000262
Net interest income$79,693,000287
Provision for loan and lease losses$2,580,000455
Total noninterest income$34,060,000285
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$9,008,000192
Trading account gains and fees$75,000126
Additional Noninterest Income$24,977,000265
Total noninterest expense$58,860,000319
Salaries and employee benefits$21,270,000366
Premises and equipment expense$4,461,000507
Additional noninterest expense$33,129,000262
Pre-tax net operating income$52,313,000238
Securities gains (losses)$39,0001,079
Applicable income taxes$16,410,000271
Income before extraordinary items$35,942,000240
Extraordinary gains, net$035
Net income$35,942,000241
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,440,000550
Cash dividends$27,000,000215
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$35,915,090235
1998-12-31 (YTD Data)Rank
Total interest income$157,089,000269
Total interest expense$79,603,000260
Net interest income$77,486,000275
Provision for loan and lease losses$2,580,000486
Total noninterest income$27,978,000299
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$7,991,000197
Trading account gains and fees$0224
Additional Noninterest Income$19,987,000290
Total noninterest expense$59,820,000301
Salaries and employee benefits$20,649,000363
Premises and equipment expense$4,470,000495
Additional noninterest expense$34,701,000256
Pre-tax net operating income$43,064,000249
Securities gains (losses)$561,000512
Applicable income taxes$14,463,000262
Income before extraordinary items$29,162,000253
Extraordinary gains, net$032
Net income$29,162,000254
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,220,000652
Cash dividends$23,000,000229
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$28,786,130249
1997-12-31 (YTD Data)Rank
Total interest income$150,413,000288
Total interest expense$74,365,000285
Net interest income$76,048,000285
Provision for loan and lease losses$2,376,000513
Total noninterest income$22,759,000325
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$7,470,000207
Trading account gains and fees$0239
Additional Noninterest Income$15,289,000312
Total noninterest expense$54,846,000307
Salaries and employee benefits$18,001,000395
Premises and equipment expense$4,725,000461
Additional noninterest expense$32,120,000257
Pre-tax net operating income$41,585,000263
Securities gains (losses)$-736,00010,889
Applicable income taxes$13,819,000278
Income before extraordinary items$27,030,000273
Extraordinary gains, net$044
Net income$27,030,000273
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$2,172,000478
Cash dividends$20,088,000228
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$27,515,760256
1996-12-31 (YTD Data)Rank
Total interest income$112,439,000392
Total interest expense$52,163,000406
Net interest income$60,276,000380
Provision for loan and lease losses$2,124,000587
Total noninterest income$26,432,000324
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$5,565,000290
Trading account gains and fees$0262
Additional Noninterest Income$20,867,000284
Total noninterest expense$53,057,000376
Salaries and employee benefits$16,108,000453
Premises and equipment expense$5,158,000457
Additional noninterest expense$31,791,000314
Pre-tax net operating income$31,527,000328
Securities gains (losses)$-323,00011,345
Applicable income taxes$11,187,000337
Income before extraordinary items$20,017,000340
Extraordinary gains, net$053
Net income$20,017,000340
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,470,000698
Cash dividends$18,000,000302
Sale, conversion, retirement of capital stock, net$0953
Net operating income$20,223,720328
1995-12-31 (YTD Data)Rank
Total interest income$113,158,000410
Total interest expense$51,937,000429
Net interest income$61,221,000383
Provision for loan and lease losses$2,172,000550
Total noninterest income$22,595,000368
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$5,414,000313
Trading account gains and fees$0522
Additional Noninterest Income$17,181,000321
Total noninterest expense$53,639,000374
Salaries and employee benefits$18,743,000424
Premises and equipment expense$4,804,000504
Additional noninterest expense$30,092,000324
Pre-tax net operating income$28,005,000376
Securities gains (losses)$10,0002,384
Applicable income taxes$10,574,000362
Income before extraordinary items$17,441,000388
Extraordinary gains, net$065
Net income$17,441,000386
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$688,0001,127
Cash dividends$15,500,000307
Sale, conversion, retirement of capital stock, net$0809
Net operating income$17,434,600388
1994-12-31 (YTD Data)Rank
Total interest income$105,064,000391
Total interest expense$38,973,000437
Net interest income$66,091,000348
Provision for loan and lease losses$4,173,000326
Total noninterest income$22,592,000358
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$6,667,000269
Trading account gains and fees$3,000425
Additional Noninterest Income$15,922,000327
Total noninterest expense$60,125,000355
Salaries and employee benefits$24,913,000342
Premises and equipment expense$6,653,000396
Additional noninterest expense$28,559,000348
Pre-tax net operating income$24,385,000398
Securities gains (losses)$-519,00012,260
Applicable income taxes$9,003,000373
Income before extraordinary items$14,863,000417
Extraordinary gains, net$1,725,0009
Net income$16,588,000371
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$347,0001,735
Cash dividends$15,840,000252
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$15,195,160418
1993-12-31 (YTD Data)Rank
Total interest income$41,831,000805
Total interest expense$14,220,000962
Net interest income$27,611,000706
Provision for loan and lease losses$1,480,0001,015
Total noninterest income$16,980,000420
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$3,506,000419
Trading account gains and fees$0532
Additional Noninterest Income$13,474,000361
Total noninterest expense$28,392,000645
Salaries and employee benefits$13,001,000567
Premises and equipment expense$2,486,000897
Additional noninterest expense$12,905,000632
Pre-tax net operating income$14,719,000519
Securities gains (losses)$3,0006,505
Applicable income taxes$5,375,000509
Income before extraordinary items$9,347,000571
Extraordinary gains, net$03,149
Net income$9,347,000588
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$638,0001,531
Cash dividends$6,690,000379
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$9,345,080529
1992-12-31 (YTD Data)Rank
Total interest income$45,914,000845
Total interest expense$19,405,000933
Net interest income$26,509,000756
Provision for loan and lease losses$2,120,0001,108
Total noninterest income$15,203,000459
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$3,388,000436
Trading account gains and fees$0504
Additional Noninterest Income$11,815,000394
Total noninterest expense$27,209,000660
Salaries and employee benefits$12,416,000589
Premises and equipment expense$2,260,0001,001
Additional noninterest expense$12,533,000646
Pre-tax net operating income$12,383,000519
Securities gains (losses)$08,369
Applicable income taxes$4,227,000555
Income before extraordinary items$8,156,000587
Extraordinary gains, net$-1,015,00013,861
Net income$7,141,000660
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$720,0001,943
Cash dividends$5,690,000339
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$8,156,000530

* 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.