Home > M&I Central Bank & Trust > Income and Expense
M&I Central Bank & Trust, Income and Expense
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $16,615,000 | 2,119 |
| Total interest expense | $8,323,000 | 2,064 |
| Net interest income | $8,292,000 | 2,132 |
| Provision for loan and lease losses | $456,000 | 2,029 |
| Total noninterest income | $2,255,000 | 1,711 |
| Gross Fiduciary activities income | $0 | 1,332 |
| Service charges on deposit accounts | $1,148,000 | 1,178 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $1,107,000 | 1,742 |
| Total noninterest expense | $5,709,000 | 2,396 |
| Salaries and employee benefits | $1,827,000 | 3,727 |
| Premises and equipment expense | $574,000 | 3,391 |
| Additional noninterest expense | $3,308,000 | 1,360 |
| Pre-tax net operating income | $4,382,000 | 1,677 |
| Securities gains (losses) | $-169,000 | 9,546 |
| Applicable income taxes | $1,129,000 | 1,920 |
| Income before extraordinary items | $3,084,000 | 1,700 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $3,084,000 | 1,700 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $248,000 | 2,062 |
| Cash dividends | $2,700,000 | 1,054 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $3,207,370 | 1,628 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $15,906,000 | 2,039 |
| Total interest expense | $6,790,000 | 2,180 |
| Net interest income | $9,116,000 | 1,936 |
| Provision for loan and lease losses | $456,000 | 1,896 |
| Total noninterest income | $2,217,000 | 1,724 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $1,115,000 | 1,187 |
| Trading account gains and fees | $0 | 173 |
| Additional Noninterest Income | $1,102,000 | 1,745 |
| Total noninterest expense | $5,680,000 | 2,388 |
| Salaries and employee benefits | $1,804,000 | 3,740 |
| Premises and equipment expense | $583,000 | 3,351 |
| Additional noninterest expense | $3,293,000 | 1,405 |
| Pre-tax net operating income | $5,197,000 | 1,459 |
| Securities gains (losses) | $2,000 | 2,566 |
| Applicable income taxes | $1,545,000 | 1,559 |
| Income before extraordinary items | $3,654,000 | 1,479 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $3,654,000 | 1,480 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $268,000 | 1,979 |
| Cash dividends | $3,030,000 | 952 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $3,652,600 | 1,452 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $16,374,000 | 1,981 |
| Total interest expense | $7,063,000 | 2,146 |
| Net interest income | $9,311,000 | 1,835 |
| Provision for loan and lease losses | $300,000 | 2,562 |
| Total noninterest income | $1,805,000 | 1,980 |
| Gross Fiduciary activities income | $0 | 1,398 |
| Service charges on deposit accounts | $1,033,000 | 1,215 |
| Trading account gains and fees | $0 | 224 |
| Additional Noninterest Income | $772,000 | 2,228 |
| Total noninterest expense | $6,108,000 | 2,138 |
| Salaries and employee benefits | $1,759,000 | 3,745 |
| Premises and equipment expense | $558,000 | 3,388 |
| Additional noninterest expense | $3,791,000 | 1,181 |
| Pre-tax net operating income | $4,708,000 | 1,576 |
| Securities gains (losses) | $28,000 | 2,162 |
| Applicable income taxes | $1,609,000 | 1,525 |
| Income before extraordinary items | $3,127,000 | 1,688 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $3,127,000 | 1,689 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $328,000 | 1,740 |
| Cash dividends | $2,442,000 | 1,145 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $3,108,520 | 1,629 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $16,189,000 | 2,010 |
| Total interest expense | $7,144,000 | 2,114 |
| Net interest income | $9,045,000 | 1,920 |
| Provision for loan and lease losses | $290,000 | 2,696 |
| Total noninterest income | $1,618,000 | 2,073 |
| Gross Fiduciary activities income | $0 | 1,450 |
| Service charges on deposit accounts | $995,000 | 1,289 |
| Trading account gains and fees | $0 | 239 |
| Additional Noninterest Income | $623,000 | 2,409 |
| Total noninterest expense | $5,714,000 | 2,261 |
| Salaries and employee benefits | $1,788,000 | 3,665 |
| Premises and equipment expense | $571,000 | 3,299 |
| Additional noninterest expense | $3,355,000 | 1,311 |
| Pre-tax net operating income | $4,659,000 | 1,654 |
| Securities gains (losses) | $-63,000 | 10,689 |
| Applicable income taxes | $1,571,000 | 1,646 |
| Income before extraordinary items | $3,025,000 | 1,759 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $3,025,000 | 1,759 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $357,000 | 1,743 |
| Cash dividends | $2,633,000 | 1,047 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $3,066,580 | 1,699 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $15,378,000 | 2,192 |
| Total interest expense | $6,667,000 | 2,312 |
| Net interest income | $8,711,000 | 2,054 |
| Provision for loan and lease losses | $340,000 | 2,362 |
| Total noninterest income | $1,671,000 | 2,121 |
| Gross Fiduciary activities income | $0 | 1,526 |
| Service charges on deposit accounts | $955,000 | 1,407 |
| Trading account gains and fees | $0 | 262 |
| Additional Noninterest Income | $716,000 | 2,260 |
| Total noninterest expense | $5,139,000 | 2,651 |
| Salaries and employee benefits | $1,875,000 | 3,536 |
| Premises and equipment expense | $533,000 | 3,588 |
| Additional noninterest expense | $2,731,000 | 1,874 |
| Pre-tax net operating income | $4,903,000 | 1,473 |
| Securities gains (losses) | $-78,000 | 11,145 |
| Applicable income taxes | $1,746,000 | 1,389 |
| Income before extraordinary items | $3,079,000 | 1,621 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $3,079,000 | 1,622 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $414,000 | 1,645 |
| Cash dividends | $5,520,000 | 635 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $3,128,920 | 1,560 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $15,124,000 | 2,230 |
| Total interest expense | $6,259,000 | 2,452 |
| Net interest income | $8,865,000 | 2,026 |
| Provision for loan and lease losses | $180,000 | 3,223 |
| Total noninterest income | $1,676,000 | 2,112 |
| Gross Fiduciary activities income | $0 | 1,590 |
| Service charges on deposit accounts | $937,000 | 1,458 |
| Trading account gains and fees | $0 | 522 |
| Additional Noninterest Income | $739,000 | 2,222 |
| Total noninterest expense | $5,402,000 | 2,517 |
| Salaries and employee benefits | $2,075,000 | 3,194 |
| Premises and equipment expense | $532,000 | 3,562 |
| Additional noninterest expense | $2,795,000 | 1,802 |
| Pre-tax net operating income | $4,959,000 | 1,524 |
| Securities gains (losses) | $1,000 | 3,512 |
| Applicable income taxes | $1,844,000 | 1,365 |
| Income before extraordinary items | $3,116,000 | 1,636 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $3,116,000 | 1,635 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $124,000 | 3,316 |
| Cash dividends | $2,619,000 | 1,020 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $3,115,360 | 1,614 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $10,380,000 | 2,930 |
| Total interest expense | $3,671,000 | 3,321 |
| Net interest income | $6,709,000 | 2,707 |
| Provision for loan and lease losses | $144,000 | 3,703 |
| Total noninterest income | $1,060,000 | 2,988 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $571,000 | 2,380 |
| Trading account gains and fees | $0 | 475 |
| Additional Noninterest Income | $489,000 | 2,994 |
| Total noninterest expense | $3,817,000 | 3,568 |
| Salaries and employee benefits | $1,506,000 | 4,269 |
| Premises and equipment expense | $329,000 | 5,325 |
| Additional noninterest expense | $1,982,000 | 2,596 |
| Pre-tax net operating income | $3,808,000 | 1,866 |
| Securities gains (losses) | $-101,000 | 11,531 |
| Applicable income taxes | $1,424,000 | 1,626 |
| Income before extraordinary items | $2,283,000 | 2,135 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $2,283,000 | 2,133 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $46,000 | 5,275 |
| Cash dividends | $1,878,000 | 1,177 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $2,347,640 | 2,100 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $9,888,000 | 3,122 |
| Total interest expense | $3,536,000 | 3,551 |
| Net interest income | $6,352,000 | 2,858 |
| Provision for loan and lease losses | $168,000 | 4,365 |
| Total noninterest income | $1,339,000 | 2,675 |
| Gross Fiduciary activities income | $0 | 1,630 |
| Service charges on deposit accounts | $696,000 | 1,958 |
| Trading account gains and fees | $0 | 532 |
| Additional Noninterest Income | $643,000 | 2,761 |
| Total noninterest expense | $3,911,000 | 3,561 |
| Salaries and employee benefits | $1,514,000 | 4,236 |
| Premises and equipment expense | $377,000 | 4,947 |
| Additional noninterest expense | $2,020,000 | 2,708 |
| Pre-tax net operating income | $3,612,000 | 1,890 |
| Securities gains (losses) | $2,000 | 6,773 |
| Applicable income taxes | $1,367,000 | 1,706 |
| Income before extraordinary items | $2,247,000 | 2,228 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $2,247,000 | 2,304 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $65,000 | 5,491 |
| Cash dividends | $2,127,000 | 960 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $2,245,720 | 2,097 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $11,174,000 | 3,134 |
| Total interest expense | $4,578,000 | 3,584 |
| Net interest income | $6,596,000 | 2,780 |
| Provision for loan and lease losses | $170,000 | 5,731 |
| Total noninterest income | $1,341,000 | 2,611 |
| Gross Fiduciary activities income | $0 | 1,658 |
| Service charges on deposit accounts | $722,000 | 1,873 |
| Trading account gains and fees | $0 | 504 |
| Additional Noninterest Income | $619,000 | 2,772 |
| Total noninterest expense | $4,187,000 | 3,360 |
| Salaries and employee benefits | $1,739,000 | 3,677 |
| Premises and equipment expense | $421,000 | 4,605 |
| Additional noninterest expense | $2,027,000 | 2,775 |
| Pre-tax net operating income | $3,580,000 | 1,725 |
| Securities gains (losses) | $0 | 8,369 |
| Applicable income taxes | $1,287,000 | 1,639 |
| Income before extraordinary items | $2,293,000 | 2,002 |
| Extraordinary gains, net | $-215,000 | 13,747 |
| Net income | $2,078,000 | 2,234 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $120,000 | 5,442 |
| Cash dividends | $1,290,000 | 1,247 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $2,293,000 | 1,837 |
* 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.