Home > M&I Community State Bank > Income and Expense
M&I Community State Bank, Income and Expense
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $39,635,000 | 897 |
| Total interest expense | $23,201,000 | 782 |
| Net interest income | $16,434,000 | 1,073 |
| Provision for loan and lease losses | $360,000 | 2,489 |
| Total noninterest income | $4,121,000 | 1,052 |
| Gross Fiduciary activities income | $56,000 | 1,031 |
| Service charges on deposit accounts | $1,567,000 | 860 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $2,498,000 | 970 |
| Total noninterest expense | $11,144,000 | 1,245 |
| Salaries and employee benefits | $3,967,000 | 1,812 |
| Premises and equipment expense | $1,216,000 | 1,714 |
| Additional noninterest expense | $5,961,000 | 835 |
| Pre-tax net operating income | $9,051,000 | 849 |
| Securities gains (losses) | $-1,211,000 | 9,771 |
| Applicable income taxes | $2,058,000 | 1,125 |
| Income before extraordinary items | $5,782,000 | 912 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $5,782,000 | 912 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $237,000 | 2,131 |
| Cash dividends | $4,523,000 | 677 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $6,678,140 | 802 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $36,836,000 | 918 |
| Total interest expense | $19,364,000 | 820 |
| Net interest income | $17,472,000 | 1,005 |
| Provision for loan and lease losses | $360,000 | 2,275 |
| Total noninterest income | $4,422,000 | 1,021 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $1,612,000 | 822 |
| Trading account gains and fees | $2,000 | 166 |
| Additional Noninterest Income | $2,808,000 | 931 |
| Total noninterest expense | $11,543,000 | 1,200 |
| Salaries and employee benefits | $4,102,000 | 1,679 |
| Premises and equipment expense | $1,274,000 | 1,606 |
| Additional noninterest expense | $6,167,000 | 833 |
| Pre-tax net operating income | $9,991,000 | 823 |
| Securities gains (losses) | $12,000 | 1,656 |
| Applicable income taxes | $2,935,000 | 900 |
| Income before extraordinary items | $7,068,000 | 815 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $7,068,000 | 815 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $291,000 | 1,860 |
| Cash dividends | $4,105,000 | 756 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $7,059,480 | 801 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $35,176,000 | 943 |
| Total interest expense | $18,285,000 | 870 |
| Net interest income | $16,891,000 | 997 |
| Provision for loan and lease losses | $360,000 | 2,235 |
| Total noninterest income | $3,559,000 | 1,173 |
| Gross Fiduciary activities income | $0 | 1,398 |
| Service charges on deposit accounts | $1,438,000 | 858 |
| Trading account gains and fees | $0 | 224 |
| Additional Noninterest Income | $2,121,000 | 1,110 |
| Total noninterest expense | $12,115,000 | 1,092 |
| Salaries and employee benefits | $4,097,000 | 1,622 |
| Premises and equipment expense | $1,261,000 | 1,553 |
| Additional noninterest expense | $6,757,000 | 785 |
| Pre-tax net operating income | $7,975,000 | 972 |
| Securities gains (losses) | $59,000 | 1,620 |
| Applicable income taxes | $2,486,000 | 1,026 |
| Income before extraordinary items | $5,548,000 | 973 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $5,548,000 | 972 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $241,000 | 2,165 |
| Cash dividends | $4,515,000 | 693 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $5,507,290 | 955 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $33,457,000 | 1,023 |
| Total interest expense | $17,219,000 | 947 |
| Net interest income | $16,238,000 | 1,082 |
| Provision for loan and lease losses | $420,000 | 2,015 |
| Total noninterest income | $3,057,000 | 1,275 |
| Gross Fiduciary activities income | $0 | 1,450 |
| Service charges on deposit accounts | $1,573,000 | 808 |
| Trading account gains and fees | $0 | 239 |
| Additional Noninterest Income | $1,484,000 | 1,330 |
| Total noninterest expense | $11,145,000 | 1,187 |
| Salaries and employee benefits | $3,734,000 | 1,747 |
| Premises and equipment expense | $1,277,000 | 1,518 |
| Additional noninterest expense | $6,134,000 | 837 |
| Pre-tax net operating income | $7,730,000 | 1,050 |
| Securities gains (losses) | $-493,000 | 10,877 |
| Applicable income taxes | $2,352,000 | 1,153 |
| Income before extraordinary items | $4,885,000 | 1,141 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $4,885,000 | 1,142 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $133,000 | 3,247 |
| Cash dividends | $4,105,000 | 726 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $5,220,240 | 1,022 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $31,275,000 | 1,105 |
| Total interest expense | $15,474,000 | 1,061 |
| Net interest income | $15,801,000 | 1,140 |
| Provision for loan and lease losses | $420,000 | 2,004 |
| Total noninterest income | $3,028,000 | 1,343 |
| Gross Fiduciary activities income | $0 | 1,526 |
| Service charges on deposit accounts | $1,626,000 | 818 |
| Trading account gains and fees | $0 | 262 |
| Additional Noninterest Income | $1,402,000 | 1,437 |
| Total noninterest expense | $11,107,000 | 1,293 |
| Salaries and employee benefits | $4,247,000 | 1,564 |
| Premises and equipment expense | $1,493,000 | 1,368 |
| Additional noninterest expense | $5,367,000 | 1,072 |
| Pre-tax net operating income | $7,302,000 | 1,031 |
| Securities gains (losses) | $-252,000 | 11,326 |
| Applicable income taxes | $2,465,000 | 1,027 |
| Income before extraordinary items | $4,585,000 | 1,124 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $4,585,000 | 1,125 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $168,000 | 2,972 |
| Cash dividends | $14,389,000 | 343 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $4,748,800 | 1,070 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $30,862,000 | 1,137 |
| Total interest expense | $14,639,000 | 1,149 |
| Net interest income | $16,223,000 | 1,134 |
| Provision for loan and lease losses | $354,000 | 2,055 |
| Total noninterest income | $2,660,000 | 1,466 |
| Gross Fiduciary activities income | $0 | 1,590 |
| Service charges on deposit accounts | $1,597,000 | 822 |
| Trading account gains and fees | $0 | 522 |
| Additional Noninterest Income | $1,063,000 | 1,732 |
| Total noninterest expense | $11,365,000 | 1,268 |
| Salaries and employee benefits | $4,375,000 | 1,523 |
| Premises and equipment expense | $1,589,000 | 1,311 |
| Additional noninterest expense | $5,401,000 | 1,055 |
| Pre-tax net operating income | $7,164,000 | 1,093 |
| Securities gains (losses) | $0 | 3,831 |
| Applicable income taxes | $2,650,000 | 1,003 |
| Income before extraordinary items | $4,514,000 | 1,168 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $4,514,000 | 1,166 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $112,000 | 3,500 |
| Cash dividends | $3,683,000 | 811 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $4,514,000 | 1,151 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $27,276,000 | 1,152 |
| Total interest expense | $10,919,000 | 1,200 |
| Net interest income | $16,357,000 | 1,126 |
| Provision for loan and lease losses | $1,456,000 | 724 |
| Total noninterest income | $2,619,000 | 1,506 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $1,745,000 | 763 |
| Trading account gains and fees | $0 | 475 |
| Additional Noninterest Income | $874,000 | 2,013 |
| Total noninterest expense | $13,902,000 | 1,081 |
| Salaries and employee benefits | $5,116,000 | 1,320 |
| Premises and equipment expense | $1,645,000 | 1,268 |
| Additional noninterest expense | $7,141,000 | 896 |
| Pre-tax net operating income | $3,618,000 | 1,974 |
| Securities gains (losses) | $-155,000 | 11,815 |
| Applicable income taxes | $1,196,000 | 1,882 |
| Income before extraordinary items | $2,267,000 | 2,157 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $2,267,000 | 2,154 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $255,000 | 2,126 |
| Cash dividends | $2,642,000 | 895 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $2,367,750 | 2,081 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $8,172,000 | 3,744 |
| Total interest expense | $3,176,000 | 3,924 |
| Net interest income | $4,996,000 | 3,577 |
| Provision for loan and lease losses | $192,000 | 4,009 |
| Total noninterest income | $848,000 | 3,806 |
| Gross Fiduciary activities income | $0 | 1,630 |
| Service charges on deposit accounts | $445,000 | 3,123 |
| Trading account gains and fees | $0 | 532 |
| Additional Noninterest Income | $403,000 | 3,731 |
| Total noninterest expense | $3,140,000 | 4,334 |
| Salaries and employee benefits | $1,401,000 | 4,549 |
| Premises and equipment expense | $447,000 | 4,290 |
| Additional noninterest expense | $1,292,000 | 3,952 |
| Pre-tax net operating income | $2,512,000 | 2,697 |
| Securities gains (losses) | $0 | 7,477 |
| Applicable income taxes | $912,000 | 2,490 |
| Income before extraordinary items | $1,600,000 | 3,055 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $1,600,000 | 3,144 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $91,000 | 4,760 |
| Cash dividends | $1,314,000 | 1,414 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $1,600,000 | 2,882 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $8,398,000 | 4,119 |
| Total interest expense | $3,710,000 | 4,348 |
| Net interest income | $4,688,000 | 3,856 |
| Provision for loan and lease losses | $312,000 | 4,019 |
| Total noninterest income | $810,000 | 3,943 |
| Gross Fiduciary activities income | $0 | 1,658 |
| Service charges on deposit accounts | $370,000 | 3,740 |
| Trading account gains and fees | $0 | 504 |
| Additional Noninterest Income | $440,000 | 3,490 |
| Total noninterest expense | $2,781,000 | 4,849 |
| Salaries and employee benefits | $1,330,000 | 4,724 |
| Premises and equipment expense | $382,000 | 4,972 |
| Additional noninterest expense | $1,069,000 | 4,784 |
| Pre-tax net operating income | $2,405,000 | 2,592 |
| Securities gains (losses) | $0 | 8,369 |
| Applicable income taxes | $817,000 | 2,553 |
| Income before extraordinary items | $1,588,000 | 2,897 |
| Extraordinary gains, net | $-188,000 | 13,731 |
| Net income | $1,400,000 | 3,317 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $109,000 | 5,695 |
| Cash dividends | $1,330,000 | 1,207 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $1,588,000 | 2,671 |
* 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.