Home > M&I Bank South > Income and Expense
M&I Bank South, Income and Expense
2000-12-31 (YTD Data) | Rank | |
Total interest income | $60,364,000 | 618 |
Total interest expense | $35,547,000 | 544 |
Net interest income | $24,817,000 | 719 |
Provision for loan and lease losses | $840,000 | 1,223 |
Total noninterest income | $5,526,000 | 865 |
Gross Fiduciary activities income | $24,000 | 1,137 |
Service charges on deposit accounts | $2,013,000 | 668 |
Trading account gains and fees | $0 | 180 |
Additional Noninterest Income | $3,489,000 | 782 |
Total noninterest expense | $17,412,000 | 829 |
Salaries and employee benefits | $6,491,000 | 1,084 |
Premises and equipment expense | $1,660,000 | 1,222 |
Additional noninterest expense | $9,261,000 | 617 |
Pre-tax net operating income | $12,091,000 | 662 |
Securities gains (losses) | $-1,582,000 | 9,789 |
Applicable income taxes | $2,751,000 | 886 |
Income before extraordinary items | $7,758,000 | 704 |
Extraordinary gains, net | $0 | 38 |
Net income | $7,758,000 | 704 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $537,000 | 1,184 |
Cash dividends | $4,106,000 | 736 |
Sale, conversion, retirement of capital stock, net | $0 | 969 |
Net operating income | $8,928,680 | 623 |
1999-12-31 (YTD Data) | Rank | |
Total interest income | $53,782,000 | 649 |
Total interest expense | $28,099,000 | 589 |
Net interest income | $25,683,000 | 711 |
Provision for loan and lease losses | $840,000 | 1,139 |
Total noninterest income | $6,081,000 | 813 |
Gross Fiduciary activities income | $0 | 1,380 |
Service charges on deposit accounts | $1,937,000 | 685 |
Trading account gains and fees | $0 | 173 |
Additional Noninterest Income | $4,144,000 | 728 |
Total noninterest expense | $18,247,000 | 811 |
Salaries and employee benefits | $6,662,000 | 1,034 |
Premises and equipment expense | $1,626,000 | 1,247 |
Additional noninterest expense | $9,959,000 | 610 |
Pre-tax net operating income | $12,677,000 | 683 |
Securities gains (losses) | $17,000 | 1,477 |
Applicable income taxes | $3,654,000 | 754 |
Income before extraordinary items | $9,040,000 | 670 |
Extraordinary gains, net | $0 | 35 |
Net income | $9,040,000 | 671 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $507,000 | 1,212 |
Cash dividends | $5,202,000 | 634 |
Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
Net operating income | $9,027,930 | 659 |
1998-12-31 (YTD Data) | Rank | |
Total interest income | $52,000,000 | 659 |
Total interest expense | $26,664,000 | 630 |
Net interest income | $25,336,000 | 702 |
Provision for loan and lease losses | $924,000 | 1,040 |
Total noninterest income | $5,099,000 | 926 |
Gross Fiduciary activities income | $0 | 1,398 |
Service charges on deposit accounts | $1,797,000 | 683 |
Trading account gains and fees | $0 | 224 |
Additional Noninterest Income | $3,302,000 | 852 |
Total noninterest expense | $17,706,000 | 819 |
Salaries and employee benefits | $6,189,000 | 1,056 |
Premises and equipment expense | $1,469,000 | 1,322 |
Additional noninterest expense | $10,048,000 | 586 |
Pre-tax net operating income | $11,805,000 | 689 |
Securities gains (losses) | $91,000 | 1,343 |
Applicable income taxes | $3,682,000 | 735 |
Income before extraordinary items | $8,214,000 | 697 |
Extraordinary gains, net | $0 | 32 |
Net income | $8,214,000 | 697 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $383,000 | 1,550 |
Cash dividends | $7,574,000 | 480 |
Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
Net operating income | $8,151,210 | 676 |
1997-12-31 (YTD Data) | Rank | |
Total interest income | $49,752,000 | 698 |
Total interest expense | $24,757,000 | 679 |
Net interest income | $24,995,000 | 727 |
Provision for loan and lease losses | $924,000 | 1,050 |
Total noninterest income | $4,761,000 | 959 |
Gross Fiduciary activities income | $0 | 1,450 |
Service charges on deposit accounts | $1,991,000 | 643 |
Trading account gains and fees | $0 | 239 |
Additional Noninterest Income | $2,770,000 | 882 |
Total noninterest expense | $18,759,000 | 782 |
Salaries and employee benefits | $6,536,000 | 1,015 |
Premises and equipment expense | $1,434,000 | 1,371 |
Additional noninterest expense | $10,789,000 | 559 |
Pre-tax net operating income | $10,073,000 | 809 |
Securities gains (losses) | $-111,000 | 10,784 |
Applicable income taxes | $2,997,000 | 931 |
Income before extraordinary items | $6,965,000 | 805 |
Extraordinary gains, net | $0 | 44 |
Net income | $6,965,000 | 807 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $409,000 | 1,566 |
Cash dividends | $6,268,000 | 528 |
Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
Net operating income | $7,042,700 | 778 |
1996-12-31 (YTD Data) | Rank | |
Total interest income | $28,706,000 | 1,202 |
Total interest expense | $13,708,000 | 1,194 |
Net interest income | $14,998,000 | 1,197 |
Provision for loan and lease losses | $360,000 | 2,253 |
Total noninterest income | $3,204,000 | 1,291 |
Gross Fiduciary activities income | $0 | 1,526 |
Service charges on deposit accounts | $1,240,000 | 1,059 |
Trading account gains and fees | $0 | 262 |
Additional Noninterest Income | $1,964,000 | 1,168 |
Total noninterest expense | $10,435,000 | 1,369 |
Salaries and employee benefits | $4,224,000 | 1,581 |
Premises and equipment expense | $1,013,000 | 1,978 |
Additional noninterest expense | $5,198,000 | 1,097 |
Pre-tax net operating income | $7,407,000 | 1,019 |
Securities gains (losses) | $-204,000 | 11,309 |
Applicable income taxes | $2,536,000 | 1,004 |
Income before extraordinary items | $4,667,000 | 1,107 |
Extraordinary gains, net | $0 | 53 |
Net income | $4,667,000 | 1,108 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $260,000 | 2,292 |
Cash dividends | $5,977,000 | 608 |
Sale, conversion, retirement of capital stock, net | $0 | 953 |
Net operating income | $4,799,600 | 1,061 |
1995-12-31 (YTD Data) | Rank | |
Total interest income | $27,272,000 | 1,263 |
Total interest expense | $12,547,000 | 1,327 |
Net interest income | $14,725,000 | 1,224 |
Provision for loan and lease losses | $552,000 | 1,454 |
Total noninterest income | $2,822,000 | 1,413 |
Gross Fiduciary activities income | $0 | 1,590 |
Service charges on deposit accounts | $1,225,000 | 1,084 |
Trading account gains and fees | $0 | 522 |
Additional Noninterest Income | $1,597,000 | 1,329 |
Total noninterest expense | $10,513,000 | 1,350 |
Salaries and employee benefits | $4,255,000 | 1,566 |
Premises and equipment expense | $1,069,000 | 1,901 |
Additional noninterest expense | $5,189,000 | 1,088 |
Pre-tax net operating income | $6,482,000 | 1,185 |
Securities gains (losses) | $0 | 3,831 |
Applicable income taxes | $2,321,000 | 1,104 |
Income before extraordinary items | $4,161,000 | 1,273 |
Extraordinary gains, net | $0 | 65 |
Net income | $4,161,000 | 1,271 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $176,000 | 2,710 |
Cash dividends | $3,901,000 | 780 |
Sale, conversion, retirement of capital stock, net | $0 | 809 |
Net operating income | $4,161,000 | 1,255 |
1994-12-31 (YTD Data) | Rank | |
Total interest income | $22,350,000 | 1,386 |
Total interest expense | $9,298,000 | 1,403 |
Net interest income | $13,052,000 | 1,369 |
Provision for loan and lease losses | $1,624,000 | 660 |
Total noninterest income | $2,662,000 | 1,488 |
Gross Fiduciary activities income | $0 | 1,599 |
Service charges on deposit accounts | $1,122,000 | 1,178 |
Trading account gains and fees | $0 | 475 |
Additional Noninterest Income | $1,540,000 | 1,357 |
Total noninterest expense | $10,108,000 | 1,451 |
Salaries and employee benefits | $3,790,000 | 1,778 |
Premises and equipment expense | $981,000 | 2,074 |
Additional noninterest expense | $5,337,000 | 1,109 |
Pre-tax net operating income | $3,982,000 | 1,793 |
Securities gains (losses) | $-5,000 | 9,408 |
Applicable income taxes | $1,322,000 | 1,736 |
Income before extraordinary items | $2,655,000 | 1,829 |
Extraordinary gains, net | $0 | 249 |
Net income | $2,655,000 | 1,828 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $201,000 | 2,490 |
Cash dividends | $2,432,000 | 948 |
Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
Net operating income | $2,658,350 | 1,839 |
1993-12-31 (YTD Data) | Rank | |
Total interest income | $22,438,000 | 1,415 |
Total interest expense | $9,597,000 | 1,401 |
Net interest income | $12,841,000 | 1,415 |
Provision for loan and lease losses | $937,000 | 1,365 |
Total noninterest income | $3,030,000 | 1,455 |
Gross Fiduciary activities income | $0 | 1,630 |
Service charges on deposit accounts | $1,182,000 | 1,136 |
Trading account gains and fees | $0 | 532 |
Additional Noninterest Income | $1,848,000 | 1,333 |
Total noninterest expense | $10,137,000 | 1,506 |
Salaries and employee benefits | $3,804,000 | 1,761 |
Premises and equipment expense | $1,062,000 | 1,947 |
Additional noninterest expense | $5,271,000 | 1,229 |
Pre-tax net operating income | $4,797,000 | 1,463 |
Securities gains (losses) | $-8,000 | 12,705 |
Applicable income taxes | $1,603,000 | 1,485 |
Income before extraordinary items | $3,186,000 | 1,599 |
Extraordinary gains, net | $0 | 3,149 |
Net income | $3,186,000 | 1,650 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $764,000 | 1,353 |
Cash dividends | $2,283,000 | 906 |
Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
Net operating income | $3,191,360 | 1,504 |
1992-12-31 (YTD Data) | Rank | |
Total interest income | $24,206,000 | 1,511 |
Total interest expense | $11,231,000 | 1,560 |
Net interest income | $12,975,000 | 1,427 |
Provision for loan and lease losses | $1,175,000 | 1,670 |
Total noninterest income | $2,855,000 | 1,498 |
Gross Fiduciary activities income | $0 | 1,658 |
Service charges on deposit accounts | $1,031,000 | 1,291 |
Trading account gains and fees | $0 | 504 |
Additional Noninterest Income | $1,824,000 | 1,321 |
Total noninterest expense | $9,921,000 | 1,552 |
Salaries and employee benefits | $3,712,000 | 1,791 |
Premises and equipment expense | $1,075,000 | 1,968 |
Additional noninterest expense | $5,134,000 | 1,288 |
Pre-tax net operating income | $4,734,000 | 1,347 |
Securities gains (losses) | $45,000 | 4,303 |
Applicable income taxes | $1,462,000 | 1,478 |
Income before extraordinary items | $3,317,000 | 1,397 |
Extraordinary gains, net | $0 | 1,422 |
Net income | $3,317,000 | 1,404 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $755,000 | 1,886 |
Cash dividends | $1,781,000 | 950 |
Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
Net operating income | $3,285,950 | 1,298 |
* 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.