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M&I First National Bank, Income and Expense

2000-12-31 (YTD Data)Rank
Total interest income$25,024,0001,393
Total interest expense$13,823,0001,258
Net interest income$11,201,0001,565
Provision for loan and lease losses$471,0001,994
Total noninterest income$2,968,0001,363
Gross Fiduciary activities income$41,0001,074
Service charges on deposit accounts$1,017,0001,335
Trading account gains and fees$0180
Additional Noninterest Income$1,910,0001,172
Total noninterest expense$8,061,0001,733
Salaries and employee benefits$2,698,0002,638
Premises and equipment expense$896,0002,309
Additional noninterest expense$4,467,0001,055
Pre-tax net operating income$5,637,0001,310
Securities gains (losses)$452,000274
Applicable income taxes$1,646,0001,391
Income before extraordinary items$4,443,0001,194
Extraordinary gains, net$038
Net income$4,443,0001,194
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$137,0003,031
Cash dividends$3,938,000773
Sale, conversion, retirement of capital stock, net$0969
Net operating income$4,113,0401,268
1999-12-31 (YTD Data)Rank
Total interest income$22,667,0001,438
Total interest expense$10,487,0001,433
Net interest income$12,180,0001,437
Provision for loan and lease losses$360,0002,275
Total noninterest income$3,267,0001,259
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$1,053,0001,250
Trading account gains and fees$0173
Additional Noninterest Income$2,214,0001,070
Total noninterest expense$8,536,0001,609
Salaries and employee benefits$3,087,0002,275
Premises and equipment expense$882,0002,302
Additional noninterest expense$4,567,0001,030
Pre-tax net operating income$6,551,0001,179
Securities gains (losses)$7,0001,949
Applicable income taxes$1,888,0001,290
Income before extraordinary items$4,670,0001,174
Extraordinary gains, net$035
Net income$4,670,0001,174
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$255,0002,053
Cash dividends$2,363,0001,187
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$4,665,0301,158
1998-12-31 (YTD Data)Rank
Total interest income$21,014,0001,537
Total interest expense$9,315,0001,654
Net interest income$11,699,0001,434
Provision for loan and lease losses$360,0002,235
Total noninterest income$3,155,0001,305
Gross Fiduciary activities income$332,000754
Service charges on deposit accounts$941,0001,327
Trading account gains and fees$0224
Additional Noninterest Income$1,882,0001,209
Total noninterest expense$8,782,0001,515
Salaries and employee benefits$3,291,0002,051
Premises and equipment expense$735,0002,654
Additional noninterest expense$4,756,000985
Pre-tax net operating income$5,712,0001,313
Securities gains (losses)$21,0002,394
Applicable income taxes$1,780,0001,402
Income before extraordinary items$3,953,0001,345
Extraordinary gains, net$1,488,0002
Net income$5,441,000992
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$139,0003,049
Cash dividends$6,497,000528
Sale, conversion, retirement of capital stock, net$1,240,000441
Net operating income$3,938,5101,293
1997-12-31 (YTD Data)Rank
Total interest income$19,995,0001,647
Total interest expense$8,797,0001,758
Net interest income$11,198,0001,541
Provision for loan and lease losses$288,0002,718
Total noninterest income$3,912,0001,092
Gross Fiduciary activities income$2,041,000321
Service charges on deposit accounts$763,0001,699
Trading account gains and fees$0239
Additional Noninterest Income$1,108,0001,640
Total noninterest expense$9,226,0001,417
Salaries and employee benefits$3,516,0001,862
Premises and equipment expense$718,0002,675
Additional noninterest expense$4,992,000967
Pre-tax net operating income$5,596,0001,388
Securities gains (losses)$-320,00010,860
Applicable income taxes$1,629,0001,581
Income before extraordinary items$3,647,0001,482
Extraordinary gains, net$044
Net income$3,647,0001,483
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$210,0002,473
Cash dividends$2,940,000968
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$3,867,8001,378
1996-12-31 (YTD Data)Rank
Total interest income$18,681,0001,806
Total interest expense$8,205,0001,910
Net interest income$10,476,0001,685
Provision for loan and lease losses$282,0002,711
Total noninterest income$3,710,0001,175
Gross Fiduciary activities income$2,035,000357
Service charges on deposit accounts$795,0001,684
Trading account gains and fees$0262
Additional Noninterest Income$880,0001,978
Total noninterest expense$8,862,0001,596
Salaries and employee benefits$3,828,0001,731
Premises and equipment expense$730,0002,680
Additional noninterest expense$4,304,0001,283
Pre-tax net operating income$5,042,0001,427
Securities gains (losses)$-195,00011,302
Applicable income taxes$1,573,0001,536
Income before extraordinary items$3,274,0001,516
Extraordinary gains, net$053
Net income$3,274,0001,518
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$193,0002,738
Cash dividends$5,775,000618
Sale, conversion, retirement of capital stock, net$0953
Net operating income$3,406,6001,410
1995-12-31 (YTD Data)Rank
Total interest income$18,695,0001,816
Total interest expense$7,877,0001,990
Net interest income$10,818,0001,652
Provision for loan and lease losses$264,0002,470
Total noninterest income$3,455,0001,235
Gross Fiduciary activities income$1,846,000391
Service charges on deposit accounts$780,0001,743
Trading account gains and fees$0522
Additional Noninterest Income$829,0002,051
Total noninterest expense$8,704,0001,629
Salaries and employee benefits$3,772,0001,758
Premises and equipment expense$794,0002,495
Additional noninterest expense$4,138,0001,296
Pre-tax net operating income$5,305,0001,428
Securities gains (losses)$03,831
Applicable income taxes$1,924,0001,316
Income before extraordinary items$3,381,0001,516
Extraordinary gains, net$065
Net income$3,381,0001,514
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-21,00011,045
Cash dividends$2,993,000932
Sale, conversion, retirement of capital stock, net$0809
Net operating income$3,381,0001,492
1994-12-31 (YTD Data)Rank
Total interest income$14,316,0002,138
Total interest expense$5,149,0002,396
Net interest income$9,167,0001,976
Provision for loan and lease losses$264,0002,491
Total noninterest income$3,309,0001,266
Gross Fiduciary activities income$1,987,000371
Service charges on deposit accounts$679,0001,986
Trading account gains and fees$0475
Additional Noninterest Income$643,0002,476
Total noninterest expense$7,378,0001,941
Salaries and employee benefits$3,397,0001,965
Premises and equipment expense$651,0003,027
Additional noninterest expense$3,330,0001,654
Pre-tax net operating income$4,834,0001,512
Securities gains (losses)$-117,00011,646
Applicable income taxes$1,699,0001,383
Income before extraordinary items$3,018,0001,619
Extraordinary gains, net$0249
Net income$3,018,0001,618
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$95,0003,836
Cash dividends$1,916,0001,160
Sale, conversion, retirement of capital stock, net$2,200,000285
Net operating income$3,092,8801,592
1993-12-31 (YTD Data)Rank
Total interest income$12,541,0002,460
Total interest expense$4,526,0002,843
Net interest income$8,015,0002,238
Provision for loan and lease losses$260,0003,299
Total noninterest income$3,891,0001,189
Gross Fiduciary activities income$2,364,000345
Service charges on deposit accounts$677,0002,021
Trading account gains and fees$0532
Additional Noninterest Income$850,0002,293
Total noninterest expense$6,320,0002,285
Salaries and employee benefits$2,808,0002,368
Premises and equipment expense$517,0003,746
Additional noninterest expense$2,995,0001,914
Pre-tax net operating income$5,326,0001,309
Securities gains (losses)$3,0006,505
Applicable income taxes$1,854,0001,291
Income before extraordinary items$3,475,0001,459
Extraordinary gains, net$03,149
Net income$3,475,0001,502
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$132,0003,954
Cash dividends$2,982,000737
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$3,473,0501,374
1992-12-31 (YTD Data)Rank
Total interest income$13,703,0002,573
Total interest expense$5,717,0002,914
Net interest income$7,986,0002,278
Provision for loan and lease losses$460,0003,175
Total noninterest income$3,428,0001,291
Gross Fiduciary activities income$2,183,000367
Service charges on deposit accounts$576,0002,393
Trading account gains and fees$0504
Additional Noninterest Income$669,0002,623
Total noninterest expense$6,268,0002,326
Salaries and employee benefits$2,710,0002,389
Premises and equipment expense$536,0003,741
Additional noninterest expense$3,022,0001,989
Pre-tax net operating income$4,686,0001,362
Securities gains (losses)$08,369
Applicable income taxes$1,477,0001,471
Income before extraordinary items$3,209,0001,453
Extraordinary gains, net$-236,00013,760
Net income$2,973,0001,566
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$140,0005,062
Cash dividends$2,720,000653
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$3,209,0001,341

* 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.