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 | $183,272,000 | 265 |
Total interest expense | $110,930,000 | 241 |
Net interest income | $72,342,000 | 310 |
Provision for loan and lease losses | $2,895,000 | 476 |
Total noninterest income | $28,288,000 | 305 |
Gross Fiduciary activities income | $187,000 | 822 |
Service charges on deposit accounts | $8,650,000 | 188 |
Trading account gains and fees | $0 | 180 |
Additional Noninterest Income | $19,451,000 | 297 |
Total noninterest expense | $57,725,000 | 309 |
Salaries and employee benefits | $21,513,000 | 344 |
Premises and equipment expense | $4,494,000 | 500 |
Additional noninterest expense | $31,718,000 | 258 |
Pre-tax net operating income | $40,010,000 | 277 |
Securities gains (losses) | $-2,850,000 | 9,811 |
Applicable income taxes | $10,375,000 | 327 |
Income before extraordinary items | $26,785,000 | 279 |
Extraordinary gains, net | $0 | 38 |
Net income | $26,785,000 | 278 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $339,000 | 1,675 |
Cash dividends | $7,000,000 | 482 |
Sale, conversion, retirement of capital stock, net | $0 | 969 |
Net operating income | $28,837,000 | 256 |
1999-12-31 (YTD Data) | Rank | |
Total interest income | $161,936,000 | 273 |
Total interest expense | $82,243,000 | 262 |
Net interest income | $79,693,000 | 287 |
Provision for loan and lease losses | $2,580,000 | 455 |
Total noninterest income | $34,060,000 | 285 |
Gross Fiduciary activities income | $0 | 1,380 |
Service charges on deposit accounts | $9,008,000 | 192 |
Trading account gains and fees | $75,000 | 126 |
Additional Noninterest Income | $24,977,000 | 265 |
Total noninterest expense | $58,860,000 | 319 |
Salaries and employee benefits | $21,270,000 | 366 |
Premises and equipment expense | $4,461,000 | 507 |
Additional noninterest expense | $33,129,000 | 262 |
Pre-tax net operating income | $52,313,000 | 238 |
Securities gains (losses) | $39,000 | 1,079 |
Applicable income taxes | $16,410,000 | 271 |
Income before extraordinary items | $35,942,000 | 240 |
Extraordinary gains, net | $0 | 35 |
Net income | $35,942,000 | 241 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $1,440,000 | 550 |
Cash dividends | $27,000,000 | 215 |
Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
Net operating income | $35,915,090 | 235 |
1998-12-31 (YTD Data) | Rank | |
Total interest income | $157,089,000 | 269 |
Total interest expense | $79,603,000 | 260 |
Net interest income | $77,486,000 | 275 |
Provision for loan and lease losses | $2,580,000 | 486 |
Total noninterest income | $27,978,000 | 299 |
Gross Fiduciary activities income | $0 | 1,398 |
Service charges on deposit accounts | $7,991,000 | 197 |
Trading account gains and fees | $0 | 224 |
Additional Noninterest Income | $19,987,000 | 290 |
Total noninterest expense | $59,820,000 | 301 |
Salaries and employee benefits | $20,649,000 | 363 |
Premises and equipment expense | $4,470,000 | 495 |
Additional noninterest expense | $34,701,000 | 256 |
Pre-tax net operating income | $43,064,000 | 249 |
Securities gains (losses) | $561,000 | 512 |
Applicable income taxes | $14,463,000 | 262 |
Income before extraordinary items | $29,162,000 | 253 |
Extraordinary gains, net | $0 | 32 |
Net income | $29,162,000 | 254 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $1,220,000 | 652 |
Cash dividends | $23,000,000 | 229 |
Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
Net operating income | $28,786,130 | 249 |
1997-12-31 (YTD Data) | Rank | |
Total interest income | $150,413,000 | 288 |
Total interest expense | $74,365,000 | 285 |
Net interest income | $76,048,000 | 285 |
Provision for loan and lease losses | $2,376,000 | 513 |
Total noninterest income | $22,759,000 | 325 |
Gross Fiduciary activities income | $0 | 1,450 |
Service charges on deposit accounts | $7,470,000 | 207 |
Trading account gains and fees | $0 | 239 |
Additional Noninterest Income | $15,289,000 | 312 |
Total noninterest expense | $54,846,000 | 307 |
Salaries and employee benefits | $18,001,000 | 395 |
Premises and equipment expense | $4,725,000 | 461 |
Additional noninterest expense | $32,120,000 | 257 |
Pre-tax net operating income | $41,585,000 | 263 |
Securities gains (losses) | $-736,000 | 10,889 |
Applicable income taxes | $13,819,000 | 278 |
Income before extraordinary items | $27,030,000 | 273 |
Extraordinary gains, net | $0 | 44 |
Net income | $27,030,000 | 273 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $2,172,000 | 478 |
Cash dividends | $20,088,000 | 228 |
Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
Net operating income | $27,515,760 | 256 |
1996-12-31 (YTD Data) | Rank | |
Total interest income | $112,439,000 | 392 |
Total interest expense | $52,163,000 | 406 |
Net interest income | $60,276,000 | 380 |
Provision for loan and lease losses | $2,124,000 | 587 |
Total noninterest income | $26,432,000 | 324 |
Gross Fiduciary activities income | $0 | 1,526 |
Service charges on deposit accounts | $5,565,000 | 290 |
Trading account gains and fees | $0 | 262 |
Additional Noninterest Income | $20,867,000 | 284 |
Total noninterest expense | $53,057,000 | 376 |
Salaries and employee benefits | $16,108,000 | 453 |
Premises and equipment expense | $5,158,000 | 457 |
Additional noninterest expense | $31,791,000 | 314 |
Pre-tax net operating income | $31,527,000 | 328 |
Securities gains (losses) | $-323,000 | 11,345 |
Applicable income taxes | $11,187,000 | 337 |
Income before extraordinary items | $20,017,000 | 340 |
Extraordinary gains, net | $0 | 53 |
Net income | $20,017,000 | 340 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $1,470,000 | 698 |
Cash dividends | $18,000,000 | 302 |
Sale, conversion, retirement of capital stock, net | $0 | 953 |
Net operating income | $20,223,720 | 328 |
1995-12-31 (YTD Data) | Rank | |
Total interest income | $113,158,000 | 410 |
Total interest expense | $51,937,000 | 429 |
Net interest income | $61,221,000 | 383 |
Provision for loan and lease losses | $2,172,000 | 550 |
Total noninterest income | $22,595,000 | 368 |
Gross Fiduciary activities income | $0 | 1,590 |
Service charges on deposit accounts | $5,414,000 | 313 |
Trading account gains and fees | $0 | 522 |
Additional Noninterest Income | $17,181,000 | 321 |
Total noninterest expense | $53,639,000 | 374 |
Salaries and employee benefits | $18,743,000 | 424 |
Premises and equipment expense | $4,804,000 | 504 |
Additional noninterest expense | $30,092,000 | 324 |
Pre-tax net operating income | $28,005,000 | 376 |
Securities gains (losses) | $10,000 | 2,384 |
Applicable income taxes | $10,574,000 | 362 |
Income before extraordinary items | $17,441,000 | 388 |
Extraordinary gains, net | $0 | 65 |
Net income | $17,441,000 | 386 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $688,000 | 1,127 |
Cash dividends | $15,500,000 | 307 |
Sale, conversion, retirement of capital stock, net | $0 | 809 |
Net operating income | $17,434,600 | 388 |
1994-12-31 (YTD Data) | Rank | |
Total interest income | $105,064,000 | 391 |
Total interest expense | $38,973,000 | 437 |
Net interest income | $66,091,000 | 348 |
Provision for loan and lease losses | $4,173,000 | 326 |
Total noninterest income | $22,592,000 | 358 |
Gross Fiduciary activities income | $0 | 1,599 |
Service charges on deposit accounts | $6,667,000 | 269 |
Trading account gains and fees | $3,000 | 425 |
Additional Noninterest Income | $15,922,000 | 327 |
Total noninterest expense | $60,125,000 | 355 |
Salaries and employee benefits | $24,913,000 | 342 |
Premises and equipment expense | $6,653,000 | 396 |
Additional noninterest expense | $28,559,000 | 348 |
Pre-tax net operating income | $24,385,000 | 398 |
Securities gains (losses) | $-519,000 | 12,260 |
Applicable income taxes | $9,003,000 | 373 |
Income before extraordinary items | $14,863,000 | 417 |
Extraordinary gains, net | $1,725,000 | 9 |
Net income | $16,588,000 | 371 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $347,000 | 1,735 |
Cash dividends | $15,840,000 | 252 |
Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
Net operating income | $15,195,160 | 418 |
1993-12-31 (YTD Data) | Rank | |
Total interest income | $41,831,000 | 805 |
Total interest expense | $14,220,000 | 962 |
Net interest income | $27,611,000 | 706 |
Provision for loan and lease losses | $1,480,000 | 1,015 |
Total noninterest income | $16,980,000 | 420 |
Gross Fiduciary activities income | $0 | 1,630 |
Service charges on deposit accounts | $3,506,000 | 419 |
Trading account gains and fees | $0 | 532 |
Additional Noninterest Income | $13,474,000 | 361 |
Total noninterest expense | $28,392,000 | 645 |
Salaries and employee benefits | $13,001,000 | 567 |
Premises and equipment expense | $2,486,000 | 897 |
Additional noninterest expense | $12,905,000 | 632 |
Pre-tax net operating income | $14,719,000 | 519 |
Securities gains (losses) | $3,000 | 6,505 |
Applicable income taxes | $5,375,000 | 509 |
Income before extraordinary items | $9,347,000 | 571 |
Extraordinary gains, net | $0 | 3,149 |
Net income | $9,347,000 | 588 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $638,000 | 1,531 |
Cash dividends | $6,690,000 | 379 |
Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
Net operating income | $9,345,080 | 529 |
1992-12-31 (YTD Data) | Rank | |
Total interest income | $45,914,000 | 845 |
Total interest expense | $19,405,000 | 933 |
Net interest income | $26,509,000 | 756 |
Provision for loan and lease losses | $2,120,000 | 1,108 |
Total noninterest income | $15,203,000 | 459 |
Gross Fiduciary activities income | $0 | 1,658 |
Service charges on deposit accounts | $3,388,000 | 436 |
Trading account gains and fees | $0 | 504 |
Additional Noninterest Income | $11,815,000 | 394 |
Total noninterest expense | $27,209,000 | 660 |
Salaries and employee benefits | $12,416,000 | 589 |
Premises and equipment expense | $2,260,000 | 1,001 |
Additional noninterest expense | $12,533,000 | 646 |
Pre-tax net operating income | $12,383,000 | 519 |
Securities gains (losses) | $0 | 8,369 |
Applicable income taxes | $4,227,000 | 555 |
Income before extraordinary items | $8,156,000 | 587 |
Extraordinary gains, net | $-1,015,000 | 13,861 |
Net income | $7,141,000 | 660 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $720,000 | 1,943 |
Cash dividends | $5,690,000 | 339 |
Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
Net operating income | $8,156,000 | 530 |
* 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.