Home > M&I Bank South > Income and Expense

M&I Bank South, Income and Expense

2000-12-31 (YTD Data)Rank
Total interest income$60,364,000618
Total interest expense$35,547,000544
Net interest income$24,817,000719
Provision for loan and lease losses$840,0001,223
Total noninterest income$5,526,000865
Gross Fiduciary activities income$24,0001,137
Service charges on deposit accounts$2,013,000668
Trading account gains and fees$0180
Additional Noninterest Income$3,489,000782
Total noninterest expense$17,412,000829
Salaries and employee benefits$6,491,0001,084
Premises and equipment expense$1,660,0001,222
Additional noninterest expense$9,261,000617
Pre-tax net operating income$12,091,000662
Securities gains (losses)$-1,582,0009,789
Applicable income taxes$2,751,000886
Income before extraordinary items$7,758,000704
Extraordinary gains, net$038
Net income$7,758,000704
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$537,0001,184
Cash dividends$4,106,000736
Sale, conversion, retirement of capital stock, net$0969
Net operating income$8,928,680623
1999-12-31 (YTD Data)Rank
Total interest income$53,782,000649
Total interest expense$28,099,000589
Net interest income$25,683,000711
Provision for loan and lease losses$840,0001,139
Total noninterest income$6,081,000813
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,937,000685
Trading account gains and fees$0173
Additional Noninterest Income$4,144,000728
Total noninterest expense$18,247,000811
Salaries and employee benefits$6,662,0001,034
Premises and equipment expense$1,626,0001,247
Additional noninterest expense$9,959,000610
Pre-tax net operating income$12,677,000683
Securities gains (losses)$17,0001,477
Applicable income taxes$3,654,000754
Income before extraordinary items$9,040,000670
Extraordinary gains, net$035
Net income$9,040,000671
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$507,0001,212
Cash dividends$5,202,000634
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$9,027,930659
1998-12-31 (YTD Data)Rank
Total interest income$52,000,000659
Total interest expense$26,664,000630
Net interest income$25,336,000702
Provision for loan and lease losses$924,0001,040
Total noninterest income$5,099,000926
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$1,797,000683
Trading account gains and fees$0224
Additional Noninterest Income$3,302,000852
Total noninterest expense$17,706,000819
Salaries and employee benefits$6,189,0001,056
Premises and equipment expense$1,469,0001,322
Additional noninterest expense$10,048,000586
Pre-tax net operating income$11,805,000689
Securities gains (losses)$91,0001,343
Applicable income taxes$3,682,000735
Income before extraordinary items$8,214,000697
Extraordinary gains, net$032
Net income$8,214,000697
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$383,0001,550
Cash dividends$7,574,000480
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$8,151,210676
1997-12-31 (YTD Data)Rank
Total interest income$49,752,000698
Total interest expense$24,757,000679
Net interest income$24,995,000727
Provision for loan and lease losses$924,0001,050
Total noninterest income$4,761,000959
Gross Fiduciary activities income$01,450
Service charges on deposit accounts$1,991,000643
Trading account gains and fees$0239
Additional Noninterest Income$2,770,000882
Total noninterest expense$18,759,000782
Salaries and employee benefits$6,536,0001,015
Premises and equipment expense$1,434,0001,371
Additional noninterest expense$10,789,000559
Pre-tax net operating income$10,073,000809
Securities gains (losses)$-111,00010,784
Applicable income taxes$2,997,000931
Income before extraordinary items$6,965,000805
Extraordinary gains, net$044
Net income$6,965,000807
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$409,0001,566
Cash dividends$6,268,000528
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$7,042,700778
1996-12-31 (YTD Data)Rank
Total interest income$28,706,0001,202
Total interest expense$13,708,0001,194
Net interest income$14,998,0001,197
Provision for loan and lease losses$360,0002,253
Total noninterest income$3,204,0001,291
Gross Fiduciary activities income$01,526
Service charges on deposit accounts$1,240,0001,059
Trading account gains and fees$0262
Additional Noninterest Income$1,964,0001,168
Total noninterest expense$10,435,0001,369
Salaries and employee benefits$4,224,0001,581
Premises and equipment expense$1,013,0001,978
Additional noninterest expense$5,198,0001,097
Pre-tax net operating income$7,407,0001,019
Securities gains (losses)$-204,00011,309
Applicable income taxes$2,536,0001,004
Income before extraordinary items$4,667,0001,107
Extraordinary gains, net$053
Net income$4,667,0001,108
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$260,0002,292
Cash dividends$5,977,000608
Sale, conversion, retirement of capital stock, net$0953
Net operating income$4,799,6001,061
1995-12-31 (YTD Data)Rank
Total interest income$27,272,0001,263
Total interest expense$12,547,0001,327
Net interest income$14,725,0001,224
Provision for loan and lease losses$552,0001,454
Total noninterest income$2,822,0001,413
Gross Fiduciary activities income$01,590
Service charges on deposit accounts$1,225,0001,084
Trading account gains and fees$0522
Additional Noninterest Income$1,597,0001,329
Total noninterest expense$10,513,0001,350
Salaries and employee benefits$4,255,0001,566
Premises and equipment expense$1,069,0001,901
Additional noninterest expense$5,189,0001,088
Pre-tax net operating income$6,482,0001,185
Securities gains (losses)$03,831
Applicable income taxes$2,321,0001,104
Income before extraordinary items$4,161,0001,273
Extraordinary gains, net$065
Net income$4,161,0001,271
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$176,0002,710
Cash dividends$3,901,000780
Sale, conversion, retirement of capital stock, net$0809
Net operating income$4,161,0001,255
1994-12-31 (YTD Data)Rank
Total interest income$22,350,0001,386
Total interest expense$9,298,0001,403
Net interest income$13,052,0001,369
Provision for loan and lease losses$1,624,000660
Total noninterest income$2,662,0001,488
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$1,122,0001,178
Trading account gains and fees$0475
Additional Noninterest Income$1,540,0001,357
Total noninterest expense$10,108,0001,451
Salaries and employee benefits$3,790,0001,778
Premises and equipment expense$981,0002,074
Additional noninterest expense$5,337,0001,109
Pre-tax net operating income$3,982,0001,793
Securities gains (losses)$-5,0009,408
Applicable income taxes$1,322,0001,736
Income before extraordinary items$2,655,0001,829
Extraordinary gains, net$0249
Net income$2,655,0001,828
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$201,0002,490
Cash dividends$2,432,000948
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$2,658,3501,839
1993-12-31 (YTD Data)Rank
Total interest income$22,438,0001,415
Total interest expense$9,597,0001,401
Net interest income$12,841,0001,415
Provision for loan and lease losses$937,0001,365
Total noninterest income$3,030,0001,455
Gross Fiduciary activities income$01,630
Service charges on deposit accounts$1,182,0001,136
Trading account gains and fees$0532
Additional Noninterest Income$1,848,0001,333
Total noninterest expense$10,137,0001,506
Salaries and employee benefits$3,804,0001,761
Premises and equipment expense$1,062,0001,947
Additional noninterest expense$5,271,0001,229
Pre-tax net operating income$4,797,0001,463
Securities gains (losses)$-8,00012,705
Applicable income taxes$1,603,0001,485
Income before extraordinary items$3,186,0001,599
Extraordinary gains, net$03,149
Net income$3,186,0001,650
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$764,0001,353
Cash dividends$2,283,000906
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$3,191,3601,504
1992-12-31 (YTD Data)Rank
Total interest income$24,206,0001,511
Total interest expense$11,231,0001,560
Net interest income$12,975,0001,427
Provision for loan and lease losses$1,175,0001,670
Total noninterest income$2,855,0001,498
Gross Fiduciary activities income$01,658
Service charges on deposit accounts$1,031,0001,291
Trading account gains and fees$0504
Additional Noninterest Income$1,824,0001,321
Total noninterest expense$9,921,0001,552
Salaries and employee benefits$3,712,0001,791
Premises and equipment expense$1,075,0001,968
Additional noninterest expense$5,134,0001,288
Pre-tax net operating income$4,734,0001,347
Securities gains (losses)$45,0004,303
Applicable income taxes$1,462,0001,478
Income before extraordinary items$3,317,0001,397
Extraordinary gains, net$01,422
Net income$3,317,0001,404
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$755,0001,886
Cash dividends$1,781,000950
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$3,285,9501,298

* 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.