Home > M&I Bank South Central > Income and Expense
M&I Bank South Central, Income and Expense
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $21,040,000 | 1,637 |
| Total interest expense | $11,747,000 | 1,468 |
| Net interest income | $9,293,000 | 1,895 |
| Provision for loan and lease losses | $435,000 | 2,107 |
| Total noninterest income | $2,369,000 | 1,659 |
| Gross Fiduciary activities income | $0 | 1,332 |
| Service charges on deposit accounts | $1,017,000 | 1,335 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $1,352,000 | 1,505 |
| Total noninterest expense | $6,164,000 | 2,224 |
| Salaries and employee benefits | $2,244,000 | 3,133 |
| Premises and equipment expense | $468,000 | 3,997 |
| Additional noninterest expense | $3,452,000 | 1,321 |
| Pre-tax net operating income | $5,063,000 | 1,459 |
| Securities gains (losses) | $-550,000 | 9,713 |
| Applicable income taxes | $1,284,000 | 1,719 |
| Income before extraordinary items | $3,229,000 | 1,631 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $3,229,000 | 1,631 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $193,000 | 2,443 |
| Cash dividends | $3,690,000 | 813 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $3,625,000 | 1,457 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $19,663,000 | 1,650 |
| Total interest expense | $9,414,000 | 1,594 |
| Net interest income | $10,249,000 | 1,698 |
| Provision for loan and lease losses | $360,000 | 2,275 |
| Total noninterest income | $2,055,000 | 1,826 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $936,000 | 1,391 |
| Trading account gains and fees | $0 | 173 |
| Additional Noninterest Income | $1,119,000 | 1,730 |
| Total noninterest expense | $6,306,000 | 2,156 |
| Salaries and employee benefits | $2,347,000 | 2,985 |
| Premises and equipment expense | $507,000 | 3,722 |
| Additional noninterest expense | $3,452,000 | 1,340 |
| Pre-tax net operating income | $5,638,000 | 1,352 |
| Securities gains (losses) | $16,000 | 1,502 |
| Applicable income taxes | $1,745,000 | 1,398 |
| Income before extraordinary items | $3,909,000 | 1,381 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $3,909,000 | 1,380 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $399,000 | 1,465 |
| Cash dividends | $3,570,000 | 838 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $3,897,960 | 1,361 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $19,344,000 | 1,680 |
| Total interest expense | $9,389,000 | 1,643 |
| Net interest income | $9,955,000 | 1,719 |
| Provision for loan and lease losses | $282,000 | 2,761 |
| Total noninterest income | $1,857,000 | 1,945 |
| Gross Fiduciary activities income | $0 | 1,398 |
| Service charges on deposit accounts | $875,000 | 1,432 |
| Trading account gains and fees | $0 | 224 |
| Additional Noninterest Income | $982,000 | 1,881 |
| Total noninterest expense | $6,343,000 | 2,071 |
| Salaries and employee benefits | $2,123,000 | 3,160 |
| Premises and equipment expense | $442,000 | 4,081 |
| Additional noninterest expense | $3,778,000 | 1,185 |
| Pre-tax net operating income | $5,187,000 | 1,427 |
| Securities gains (losses) | $21,000 | 2,394 |
| Applicable income taxes | $1,723,000 | 1,442 |
| Income before extraordinary items | $3,485,000 | 1,514 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $3,485,000 | 1,513 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $347,000 | 1,674 |
| Cash dividends | $3,036,000 | 960 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $3,470,930 | 1,457 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $18,615,000 | 1,779 |
| Total interest expense | $8,809,000 | 1,754 |
| Net interest income | $9,806,000 | 1,780 |
| Provision for loan and lease losses | $216,000 | 3,274 |
| Total noninterest income | $1,695,000 | 2,010 |
| Gross Fiduciary activities income | $0 | 1,450 |
| Service charges on deposit accounts | $917,000 | 1,410 |
| Trading account gains and fees | $0 | 239 |
| Additional Noninterest Income | $778,000 | 2,070 |
| Total noninterest expense | $6,263,000 | 2,066 |
| Salaries and employee benefits | $2,276,000 | 2,915 |
| Premises and equipment expense | $513,000 | 3,624 |
| Additional noninterest expense | $3,474,000 | 1,262 |
| Pre-tax net operating income | $5,022,000 | 1,544 |
| Securities gains (losses) | $-34,000 | 10,551 |
| Applicable income taxes | $1,705,000 | 1,520 |
| Income before extraordinary items | $3,283,000 | 1,648 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $3,283,000 | 1,649 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $132,000 | 3,258 |
| Cash dividends | $699,000 | 2,810 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $3,305,440 | 1,598 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $16,558,000 | 2,042 |
| Total interest expense | $7,383,000 | 2,125 |
| Net interest income | $9,175,000 | 1,957 |
| Provision for loan and lease losses | $216,000 | 3,242 |
| Total noninterest income | $1,711,000 | 2,084 |
| Gross Fiduciary activities income | $0 | 1,526 |
| Service charges on deposit accounts | $994,000 | 1,350 |
| Trading account gains and fees | $0 | 262 |
| Additional Noninterest Income | $717,000 | 2,257 |
| Total noninterest expense | $6,015,000 | 2,285 |
| Salaries and employee benefits | $2,427,000 | 2,772 |
| Premises and equipment expense | $587,000 | 3,277 |
| Additional noninterest expense | $3,001,000 | 1,736 |
| Pre-tax net operating income | $4,655,000 | 1,561 |
| Securities gains (losses) | $-156,000 | 11,275 |
| Applicable income taxes | $1,578,000 | 1,531 |
| Income before extraordinary items | $2,921,000 | 1,703 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $2,921,000 | 1,704 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $315,000 | 2,002 |
| Cash dividends | $3,870,000 | 792 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $3,022,400 | 1,618 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $16,125,000 | 2,085 |
| Total interest expense | $6,658,000 | 2,332 |
| Net interest income | $9,467,000 | 1,890 |
| Provision for loan and lease losses | $216,000 | 2,867 |
| Total noninterest income | $1,687,000 | 2,100 |
| Gross Fiduciary activities income | $0 | 1,590 |
| Service charges on deposit accounts | $999,000 | 1,363 |
| Trading account gains and fees | $0 | 522 |
| Additional Noninterest Income | $688,000 | 2,316 |
| Total noninterest expense | $6,737,000 | 2,051 |
| Salaries and employee benefits | $2,886,000 | 2,300 |
| Premises and equipment expense | $597,000 | 3,214 |
| Additional noninterest expense | $3,254,000 | 1,581 |
| Pre-tax net operating income | $4,201,000 | 1,759 |
| Securities gains (losses) | $0 | 3,831 |
| Applicable income taxes | $1,497,000 | 1,648 |
| Income before extraordinary items | $2,704,000 | 1,863 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $2,704,000 | 1,862 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $312,000 | 1,895 |
| Cash dividends | $2,277,000 | 1,125 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $2,704,000 | 1,838 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $15,297,000 | 2,031 |
| Total interest expense | $5,426,000 | 2,287 |
| Net interest income | $9,871,000 | 1,832 |
| Provision for loan and lease losses | $526,000 | 1,484 |
| Total noninterest income | $1,830,000 | 1,945 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $985,000 | 1,360 |
| Trading account gains and fees | $0 | 475 |
| Additional Noninterest Income | $845,000 | 2,066 |
| Total noninterest expense | $8,357,000 | 1,750 |
| Salaries and employee benefits | $2,863,000 | 2,341 |
| Premises and equipment expense | $689,000 | 2,867 |
| Additional noninterest expense | $4,805,000 | 1,215 |
| Pre-tax net operating income | $2,818,000 | 2,512 |
| Securities gains (losses) | $-115,000 | 11,630 |
| Applicable income taxes | $1,019,000 | 2,198 |
| Income before extraordinary items | $1,684,000 | 2,873 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $1,684,000 | 2,879 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $231,000 | 2,265 |
| Cash dividends | $2,057,000 | 1,073 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $1,757,600 | 2,775 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $4,332,000 | 6,490 |
| Total interest expense | $1,436,000 | 7,423 |
| Net interest income | $2,896,000 | 5,811 |
| Provision for loan and lease losses | $80,000 | 6,310 |
| Total noninterest income | $574,000 | 5,106 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $248,000 | 5,152 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $326,000 | 4,264 |
| Total noninterest expense | $2,019,000 | 6,281 |
| Salaries and employee benefits | $946,000 | 6,436 |
| Premises and equipment expense | $203,000 | 7,624 |
| Additional noninterest expense | $870,000 | 5,522 |
| Pre-tax net operating income | $1,371,000 | 4,665 |
| Securities gains (losses) | $20,000 | 4,664 |
| Applicable income taxes | $505,000 | 4,146 |
| Income before extraordinary items | $886,000 | 5,158 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $886,000 | 5,303 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $24,000 | 7,435 |
| Cash dividends | $789,000 | 2,188 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $873,200 | 4,989 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $4,958,000 | 6,432 |
| Total interest expense | $2,069,000 | 6,949 |
| Net interest income | $2,889,000 | 5,896 |
| Provision for loan and lease losses | $108,000 | 7,079 |
| Total noninterest income | $433,000 | 6,234 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $218,000 | 5,664 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $215,000 | 5,429 |
| Total noninterest expense | $2,014,000 | 6,348 |
| Salaries and employee benefits | $925,000 | 6,478 |
| Premises and equipment expense | $192,000 | 8,030 |
| Additional noninterest expense | $897,000 | 5,539 |
| Pre-tax net operating income | $1,200,000 | 4,917 |
| Securities gains (losses) | $0 | 8,369 |
| Applicable income taxes | $388,000 | 4,904 |
| Income before extraordinary items | $812,000 | 5,302 |
| Extraordinary gains, net | $-112,000 | 13,665 |
| Net income | $701,000 | 5,987 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $19,000 | 9,186 |
| Cash dividends | $685,000 | 2,183 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $812,000 | 5,001 |
* 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.