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M & I Lakeview Bank, Income and Expense

1999-12-31 (YTD Data)Rank
Total interest income$23,584,0001,378
Total interest expense$13,091,0001,161
Net interest income$10,493,0001,663
Provision for loan and lease losses$08,503
Total noninterest income$3,639,0001,162
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$511,0002,580
Trading account gains and fees$0173
Additional Noninterest Income$3,128,000866
Total noninterest expense$7,323,0001,883
Salaries and employee benefits$2,686,0002,627
Premises and equipment expense$601,0003,250
Additional noninterest expense$4,036,0001,159
Pre-tax net operating income$6,809,0001,132
Securities gains (losses)$3,0002,393
Applicable income taxes$1,578,0001,526
Income before extraordinary items$5,234,0001,052
Extraordinary gains, net$035
Net income$5,234,0001,051
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$18,0006,247
Cash dividends$3,500,000850
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$5,231,6901,036
1998-12-31 (YTD Data)Rank
Total interest income$22,566,0001,428
Total interest expense$12,705,0001,228
Net interest income$9,861,0001,734
Provision for loan and lease losses$08,652
Total noninterest income$4,538,0001,007
Gross Fiduciary activities income$01,398
Service charges on deposit accounts$401,0003,127
Trading account gains and fees$0224
Additional Noninterest Income$4,137,000736
Total noninterest expense$7,958,0001,659
Salaries and employee benefits$2,688,0002,513
Premises and equipment expense$626,0003,050
Additional noninterest expense$4,644,000996
Pre-tax net operating income$6,441,0001,160
Securities gains (losses)$-1,0009,769
Applicable income taxes$1,546,0001,578
Income before extraordinary items$4,894,0001,104
Extraordinary gains, net$032
Net income$4,894,0001,104
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$132,0003,145
Cash dividends$2,800,0001,035
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$4,894,7601,066
1997-12-31 (YTD Data)Rank
Total interest income$23,094,0001,424
Total interest expense$13,940,0001,162
Net interest income$9,154,0001,906
Provision for loan and lease losses$08,829
Total noninterest income$3,065,0001,273
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0239
Additional Noninterest Income$3,065,000834
Total noninterest expense$7,473,0001,742
Salaries and employee benefits$2,803,0002,371
Premises and equipment expense$1,569,0001,255
Additional noninterest expense$3,101,0001,404
Pre-tax net operating income$4,746,0001,628
Securities gains (losses)$-3,0009,416
Applicable income taxes$932,0002,581
Income before extraordinary items$3,811,0001,426
Extraordinary gains, net$6,00032
Net income$3,817,0001,426
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$65,0004,671
Cash dividends$2,500,0001,088
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$3,813,4001,393
1996-12-31 (YTD Data)Rank
Total interest income$20,766,0001,616
Total interest expense$11,921,0001,357
Net interest income$8,845,0002,027
Provision for loan and lease losses$09,041
Total noninterest income$2,508,0001,547
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0262
Additional Noninterest Income$2,508,000998
Total noninterest expense$8,851,0001,600
Salaries and employee benefits$2,697,0002,471
Premises and equipment expense$1,590,0001,283
Additional noninterest expense$4,564,0001,227
Pre-tax net operating income$2,502,0002,767
Securities gains (losses)$44,0001,419
Applicable income taxes$188,0007,318
Income before extraordinary items$2,358,0002,105
Extraordinary gains, net$-24,00011,425
Net income$2,334,0002,120
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$160,0003,051
Cash dividends$2,396,0001,142
Sale, conversion, retirement of capital stock, net$265,000542
Net operating income$2,317,0802,091
1995-12-31 (YTD Data)Rank
Total interest income$19,656,0001,729
Total interest expense$10,524,0001,532
Net interest income$9,132,0001,965
Provision for loan and lease losses$08,958
Total noninterest income$2,949,0001,375
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0522
Additional Noninterest Income$2,949,000902
Total noninterest expense$7,803,0001,794
Salaries and employee benefits$3,175,0002,095
Premises and equipment expense$1,724,0001,206
Additional noninterest expense$2,904,0001,747
Pre-tax net operating income$4,278,0001,721
Securities gains (losses)$2,0003,270
Applicable income taxes$968,0002,457
Income before extraordinary items$3,312,0001,540
Extraordinary gains, net$-140,00011,940
Net income$3,172,0001,609
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$75,0004,361
Cash dividends$2,642,0001,016
Sale, conversion, retirement of capital stock, netNANA
Net operating income$3,310,4601,520
1994-12-31 (YTD Data)Rank
Total interest income$18,780,0001,643
Total interest expense$8,489,0001,519
Net interest income$10,291,0001,760
Provision for loan and lease losses$09,146
Total noninterest income$4,346,0001,017
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0475
Additional Noninterest Income$4,346,000690
Total noninterest expense$8,975,0001,640
Salaries and employee benefits$3,688,0001,821
Premises and equipment expense$1,847,0001,142
Additional noninterest expense$3,440,0001,615
Pre-tax net operating income$5,662,0001,320
Securities gains (losses)$-218,00011,986
Applicable income taxes$1,375,0001,678
Income before extraordinary items$4,069,0001,234
Extraordinary gains, net$-1,984,00012,593
Net income$2,085,0002,329
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$218,0002,349
Cash dividends$2,349,000970
Sale, conversion, retirement of capital stock, net$74,000863
Net operating income$4,232,5001,209
1993-12-31 (YTD Data)Rank
Total interest income$20,786,0001,508
Total interest expense$9,911,0001,353
Net interest income$10,875,0001,668
Provision for loan and lease losses$010,371
Total noninterest income$4,282,0001,106
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0532
Additional Noninterest Income$4,282,000766
Total noninterest expense$10,259,0001,494
Salaries and employee benefits$4,666,0001,449
Premises and equipment expense$2,151,0001,015
Additional noninterest expense$3,442,0001,708
Pre-tax net operating income$4,898,0001,429
Securities gains (losses)$1,942,000329
Applicable income taxes$2,049,0001,185
Income before extraordinary items$4,791,0001,085
Extraordinary gains, net$03,149
Net income$4,791,0001,115
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-26,00012,290
Cash dividends$2,991,000734
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$3,431,6001,393
1992-12-31 (YTD Data)Rank
Total interest income$24,614,0001,484
Total interest expense$13,457,0001,320
Net interest income$11,157,0001,656
Provision for loan and lease losses$5,043,000592
Total noninterest income$3,021,0001,430
Gross Fiduciary activities incomeNANA
Service charges on deposit accountsNANA
Trading account gains and fees$0504
Additional Noninterest Income$3,021,000950
Total noninterest expense$9,163,0001,657
Salaries and employee benefits$5,228,0001,287
Premises and equipment expense$1,649,0001,327
Additional noninterest expense$2,286,0002,505
Pre-tax net operating income$-28,00012,815
Securities gains (losses)$1,547,000481
Applicable income taxes$1,996,0001,122
Income before extraordinary items$-477,00013,373
Extraordinary gains, net$01,422
Net income$-477,00013,370
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$1,603,0001,144
Cash dividends$08,912
Sale, conversion, retirement of capital stock, net$18,000,00059
Net operating income$-1,467,08013,559

* 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.