Home > M&I Central State Bank > Income and Expense
M&I Central State Bank, Income and Expense
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $33,315,000 | 1,062 |
| Total interest expense | $19,421,000 | 921 |
| Net interest income | $13,894,000 | 1,253 |
| Provision for loan and lease losses | $481,000 | 1,932 |
| Total noninterest income | $3,933,000 | 1,080 |
| Gross Fiduciary activities income | $24,000 | 1,137 |
| Service charges on deposit accounts | $1,407,000 | 955 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $2,502,000 | 969 |
| Total noninterest expense | $10,338,000 | 1,343 |
| Salaries and employee benefits | $3,749,000 | 1,919 |
| Premises and equipment expense | $1,048,000 | 1,981 |
| Additional noninterest expense | $5,541,000 | 887 |
| Pre-tax net operating income | $7,008,000 | 1,080 |
| Securities gains (losses) | $-1,180,000 | 9,770 |
| Applicable income taxes | $1,281,000 | 1,722 |
| Income before extraordinary items | $4,547,000 | 1,163 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $4,547,000 | 1,163 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $156,000 | 2,795 |
| Cash dividends | $4,250,000 | 718 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $5,467,400 | 978 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $31,703,000 | 1,039 |
| Total interest expense | $16,838,000 | 928 |
| Net interest income | $14,865,000 | 1,181 |
| Provision for loan and lease losses | $288,000 | 2,769 |
| Total noninterest income | $4,110,000 | 1,068 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $1,280,000 | 1,040 |
| Trading account gains and fees | $0 | 173 |
| Additional Noninterest Income | $2,830,000 | 926 |
| Total noninterest expense | $10,525,000 | 1,320 |
| Salaries and employee benefits | $3,717,000 | 1,876 |
| Premises and equipment expense | $1,109,000 | 1,841 |
| Additional noninterest expense | $5,699,000 | 870 |
| Pre-tax net operating income | $8,162,000 | 981 |
| Securities gains (losses) | $7,000 | 1,949 |
| Applicable income taxes | $2,214,000 | 1,125 |
| Income before extraordinary items | $5,955,000 | 939 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $5,955,000 | 939 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $893,000 | 764 |
| Cash dividends | $5,500,000 | 606 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $5,949,890 | 928 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $31,122,000 | 1,049 |
| Total interest expense | $16,481,000 | 962 |
| Net interest income | $14,641,000 | 1,159 |
| Provision for loan and lease losses | $228,000 | 3,242 |
| Total noninterest income | $3,389,000 | 1,228 |
| Gross Fiduciary activities income | $0 | 1,398 |
| Service charges on deposit accounts | $1,073,000 | 1,173 |
| Trading account gains and fees | $0 | 224 |
| Additional Noninterest Income | $2,316,000 | 1,062 |
| Total noninterest expense | $11,025,000 | 1,201 |
| Salaries and employee benefits | $3,654,000 | 1,830 |
| Premises and equipment expense | $1,098,000 | 1,795 |
| Additional noninterest expense | $6,273,000 | 819 |
| Pre-tax net operating income | $6,777,000 | 1,114 |
| Securities gains (losses) | $162,000 | 1,015 |
| Applicable income taxes | $1,994,000 | 1,268 |
| Income before extraordinary items | $4,945,000 | 1,088 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $4,945,000 | 1,088 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $177,000 | 2,641 |
| Cash dividends | $4,470,000 | 704 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $4,829,980 | 1,079 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $29,021,000 | 1,158 |
| Total interest expense | $15,026,000 | 1,086 |
| Net interest income | $13,995,000 | 1,238 |
| Provision for loan and lease losses | $120,000 | 4,629 |
| Total noninterest income | $2,540,000 | 1,463 |
| Gross Fiduciary activities income | $0 | 1,450 |
| Service charges on deposit accounts | $1,066,000 | 1,186 |
| Trading account gains and fees | $0 | 239 |
| Additional Noninterest Income | $1,474,000 | 1,336 |
| Total noninterest expense | $9,921,000 | 1,329 |
| Salaries and employee benefits | $3,386,000 | 1,939 |
| Premises and equipment expense | $989,000 | 1,993 |
| Additional noninterest expense | $5,546,000 | 898 |
| Pre-tax net operating income | $6,494,000 | 1,213 |
| Securities gains (losses) | $-73,000 | 10,715 |
| Applicable income taxes | $1,910,000 | 1,380 |
| Income before extraordinary items | $4,511,000 | 1,217 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $4,511,000 | 1,218 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $470,000 | 1,405 |
| Cash dividends | $535,000 | 3,330 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $4,562,100 | 1,175 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $26,493,000 | 1,288 |
| Total interest expense | $13,426,000 | 1,219 |
| Net interest income | $13,067,000 | 1,372 |
| Provision for loan and lease losses | $216,000 | 3,242 |
| Total noninterest income | $2,402,000 | 1,596 |
| Gross Fiduciary activities income | $0 | 1,526 |
| Service charges on deposit accounts | $1,122,000 | 1,184 |
| Trading account gains and fees | $0 | 262 |
| Additional Noninterest Income | $1,280,000 | 1,531 |
| Total noninterest expense | $10,694,000 | 1,343 |
| Salaries and employee benefits | $4,115,000 | 1,624 |
| Premises and equipment expense | $980,000 | 2,046 |
| Additional noninterest expense | $5,599,000 | 1,039 |
| Pre-tax net operating income | $4,559,000 | 1,594 |
| Securities gains (losses) | $-180,000 | 11,293 |
| Applicable income taxes | $1,398,000 | 1,709 |
| Income before extraordinary items | $2,981,000 | 1,669 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $2,981,000 | 1,670 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-684,000 | 11,428 |
| Cash dividends | $7,500,000 | 519 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $3,103,400 | 1,570 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $26,877,000 | 1,282 |
| Total interest expense | $13,290,000 | 1,247 |
| Net interest income | $13,587,000 | 1,322 |
| Provision for loan and lease losses | $-211,000 | 11,817 |
| Total noninterest income | $2,512,000 | 1,540 |
| Gross Fiduciary activities income | $0 | 1,590 |
| Service charges on deposit accounts | $1,063,000 | 1,267 |
| Trading account gains and fees | $0 | 522 |
| Additional Noninterest Income | $1,449,000 | 1,399 |
| Total noninterest expense | $10,554,000 | 1,339 |
| Salaries and employee benefits | $4,266,000 | 1,560 |
| Premises and equipment expense | $971,000 | 2,072 |
| Additional noninterest expense | $5,317,000 | 1,067 |
| Pre-tax net operating income | $5,756,000 | 1,329 |
| Securities gains (losses) | $0 | 3,831 |
| Applicable income taxes | $1,962,000 | 1,296 |
| Income before extraordinary items | $3,794,000 | 1,365 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $3,794,000 | 1,363 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,385,000 | 722 |
| Cash dividends | $16,830,000 | 299 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $3,794,000 | 1,350 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $14,001,000 | 2,187 |
| Total interest expense | $6,294,000 | 1,983 |
| Net interest income | $7,707,000 | 2,338 |
| Provision for loan and lease losses | $256,000 | 2,540 |
| Total noninterest income | $2,740,000 | 1,457 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $484,000 | 2,852 |
| Trading account gains and fees | $0 | 475 |
| Additional Noninterest Income | $2,256,000 | 1,044 |
| Total noninterest expense | $6,521,000 | 2,161 |
| Salaries and employee benefits | $2,730,000 | 2,451 |
| Premises and equipment expense | $612,000 | 3,215 |
| Additional noninterest expense | $3,179,000 | 1,716 |
| Pre-tax net operating income | $3,670,000 | 1,943 |
| Securities gains (losses) | $-94,000 | 11,489 |
| Applicable income taxes | $1,326,000 | 1,729 |
| Income before extraordinary items | $2,250,000 | 2,180 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $2,250,000 | 2,178 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $79,000 | 4,182 |
| Cash dividends | $5,930,000 | 505 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $2,310,160 | 2,133 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $11,416,000 | 2,712 |
| Total interest expense | $4,980,000 | 2,577 |
| Net interest income | $6,436,000 | 2,815 |
| Provision for loan and lease losses | $180,000 | 4,132 |
| Total noninterest income | $1,458,000 | 2,497 |
| Gross Fiduciary activities income | $0 | 1,630 |
| Service charges on deposit accounts | $373,000 | 3,675 |
| Trading account gains and fees | $0 | 532 |
| Additional Noninterest Income | $1,085,000 | 1,925 |
| Total noninterest expense | $5,741,000 | 2,491 |
| Salaries and employee benefits | $2,641,000 | 2,514 |
| Premises and equipment expense | $575,000 | 3,454 |
| Additional noninterest expense | $2,525,000 | 2,211 |
| Pre-tax net operating income | $1,973,000 | 3,358 |
| Securities gains (losses) | $0 | 7,477 |
| Applicable income taxes | $609,000 | 3,553 |
| Income before extraordinary items | $1,364,000 | 3,547 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $1,364,000 | 3,658 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 9,922 |
| Cash dividends | $1,290,000 | 1,444 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $1,364,000 | 3,347 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $13,849,000 | 2,542 |
| Total interest expense | $6,888,000 | 2,443 |
| Net interest income | $6,961,000 | 2,609 |
| Provision for loan and lease losses | $360,000 | 3,684 |
| Total noninterest income | $1,314,000 | 2,663 |
| Gross Fiduciary activities income | $0 | 1,658 |
| Service charges on deposit accounts | $359,000 | 3,830 |
| Trading account gains and fees | $0 | 504 |
| Additional Noninterest Income | $955,000 | 2,070 |
| Total noninterest expense | $5,718,000 | 2,527 |
| Salaries and employee benefits | $2,612,000 | 2,471 |
| Premises and equipment expense | $587,000 | 3,429 |
| Additional noninterest expense | $2,519,000 | 2,306 |
| Pre-tax net operating income | $2,197,000 | 2,846 |
| Securities gains (losses) | $0 | 8,369 |
| Applicable income taxes | $648,000 | 3,215 |
| Income before extraordinary items | $1,549,000 | 2,983 |
| Extraordinary gains, net | $-191,000 | 13,734 |
| Net income | $1,358,000 | 3,421 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $92,000 | 6,122 |
| Cash dividends | $1,308,000 | 1,221 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $1,549,000 | 2,757 |
* 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.