Home > M&I Merchants Bank > Income and Expense
M&I Merchants Bank, Income and Expense
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $20,243,000 | 1,710 |
| Total interest expense | $10,506,000 | 1,631 |
| Net interest income | $9,737,000 | 1,806 |
| Provision for loan and lease losses | $646,000 | 1,510 |
| Total noninterest income | $1,738,000 | 2,076 |
| Gross Fiduciary activities income | $25,000 | 1,132 |
| Service charges on deposit accounts | $791,000 | 1,751 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $922,000 | 1,957 |
| Total noninterest expense | $5,825,000 | 2,351 |
| Salaries and employee benefits | $1,793,000 | 3,794 |
| Premises and equipment expense | $495,000 | 3,823 |
| Additional noninterest expense | $3,537,000 | 1,285 |
| Pre-tax net operating income | $5,004,000 | 1,481 |
| Securities gains (losses) | $-246,000 | 9,604 |
| Applicable income taxes | $1,522,000 | 1,492 |
| Income before extraordinary items | $3,236,000 | 1,630 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $3,236,000 | 1,630 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $316,000 | 1,755 |
| Cash dividends | $5,288,000 | 597 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $3,403,280 | 1,548 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $19,874,000 | 1,633 |
| Total interest expense | $9,135,000 | 1,644 |
| Net interest income | $10,739,000 | 1,622 |
| Provision for loan and lease losses | $496,000 | 1,783 |
| Total noninterest income | $1,863,000 | 1,950 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $766,000 | 1,733 |
| Trading account gains and fees | $0 | 173 |
| Additional Noninterest Income | $1,097,000 | 1,750 |
| Total noninterest expense | $6,207,000 | 2,199 |
| Salaries and employee benefits | $2,016,000 | 3,419 |
| Premises and equipment expense | $505,000 | 3,735 |
| Additional noninterest expense | $3,686,000 | 1,248 |
| Pre-tax net operating income | $5,899,000 | 1,296 |
| Securities gains (losses) | $5,000 | 2,145 |
| Applicable income taxes | $1,987,000 | 1,239 |
| Income before extraordinary items | $3,917,000 | 1,375 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $3,917,000 | 1,374 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $198,000 | 2,408 |
| Cash dividends | $3,555,000 | 840 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $3,913,700 | 1,355 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $19,994,000 | 1,629 |
| Total interest expense | $9,416,000 | 1,637 |
| Net interest income | $10,578,000 | 1,607 |
| Provision for loan and lease losses | $421,000 | 1,977 |
| Total noninterest income | $1,748,000 | 2,016 |
| Gross Fiduciary activities income | $0 | 1,398 |
| Service charges on deposit accounts | $593,000 | 2,171 |
| Trading account gains and fees | $0 | 224 |
| Additional Noninterest Income | $1,155,000 | 1,675 |
| Total noninterest expense | $6,450,000 | 2,034 |
| Salaries and employee benefits | $1,867,000 | 3,557 |
| Premises and equipment expense | $474,000 | 3,848 |
| Additional noninterest expense | $4,109,000 | 1,103 |
| Pre-tax net operating income | $5,455,000 | 1,381 |
| Securities gains (losses) | $18,000 | 2,506 |
| Applicable income taxes | $2,044,000 | 1,239 |
| Income before extraordinary items | $3,429,000 | 1,540 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $3,429,000 | 1,540 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $571,000 | 1,133 |
| Cash dividends | $3,105,000 | 945 |
| Sale, conversion, retirement of capital stock, net | $166,000 | 703 |
| Net operating income | $3,417,480 | 1,488 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $19,703,000 | 1,675 |
| Total interest expense | $9,566,000 | 1,616 |
| Net interest income | $10,137,000 | 1,720 |
| Provision for loan and lease losses | $144,000 | 4,243 |
| Total noninterest income | $3,847,000 | 1,102 |
| Gross Fiduciary activities income | $0 | 1,450 |
| Service charges on deposit accounts | $529,000 | 2,476 |
| Trading account gains and fees | $0 | 239 |
| Additional Noninterest Income | $3,318,000 | 792 |
| Total noninterest expense | $5,790,000 | 2,225 |
| Salaries and employee benefits | $1,922,000 | 3,427 |
| Premises and equipment expense | $479,000 | 3,851 |
| Additional noninterest expense | $3,389,000 | 1,293 |
| Pre-tax net operating income | $8,050,000 | 1,020 |
| Securities gains (losses) | $-15,000 | 10,235 |
| Applicable income taxes | $3,051,000 | 917 |
| Income before extraordinary items | $4,984,000 | 1,119 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $4,984,000 | 1,120 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $109,000 | 3,640 |
| Cash dividends | $0 | 7,871 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $4,993,600 | 1,081 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $17,383,000 | 1,944 |
| Total interest expense | $8,192,000 | 1,912 |
| Net interest income | $9,191,000 | 1,952 |
| Provision for loan and lease losses | $144,000 | 4,186 |
| Total noninterest income | $1,229,000 | 2,637 |
| Gross Fiduciary activities income | $0 | 1,526 |
| Service charges on deposit accounts | $535,000 | 2,537 |
| Trading account gains and fees | $0 | 262 |
| Additional Noninterest Income | $694,000 | 2,314 |
| Total noninterest expense | $5,087,000 | 2,687 |
| Salaries and employee benefits | $1,927,000 | 3,451 |
| Premises and equipment expense | $580,000 | 3,318 |
| Additional noninterest expense | $2,580,000 | 1,958 |
| Pre-tax net operating income | $5,189,000 | 1,390 |
| Securities gains (losses) | $-119,000 | 11,240 |
| Applicable income taxes | $1,874,000 | 1,311 |
| Income before extraordinary items | $3,196,000 | 1,553 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $3,196,000 | 1,555 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $32,000 | 6,057 |
| Cash dividends | $8,258,000 | 484 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $3,272,160 | 1,488 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $15,733,000 | 2,143 |
| Total interest expense | $6,611,000 | 2,347 |
| Net interest income | $9,122,000 | 1,969 |
| Provision for loan and lease losses | $-279,000 | 11,851 |
| Total noninterest income | $1,177,000 | 2,762 |
| Gross Fiduciary activities income | $0 | 1,590 |
| Service charges on deposit accounts | $484,000 | 2,800 |
| Trading account gains and fees | $0 | 522 |
| Additional Noninterest Income | $693,000 | 2,307 |
| Total noninterest expense | $5,031,000 | 2,695 |
| Salaries and employee benefits | $1,998,000 | 3,310 |
| Premises and equipment expense | $594,000 | 3,228 |
| Additional noninterest expense | $2,439,000 | 2,040 |
| Pre-tax net operating income | $5,547,000 | 1,377 |
| Securities gains (losses) | $0 | 3,831 |
| Applicable income taxes | $2,049,000 | 1,249 |
| Income before extraordinary items | $3,498,000 | 1,465 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $3,498,000 | 1,462 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $25,000 | 6,295 |
| Cash dividends | $11,899,000 | 359 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $3,498,000 | 1,451 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $8,218,000 | 3,654 |
| Total interest expense | $2,963,000 | 4,004 |
| Net interest income | $5,255,000 | 3,404 |
| Provision for loan and lease losses | $84,000 | 4,941 |
| Total noninterest income | $735,000 | 3,968 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $357,000 | 3,765 |
| Trading account gains and fees | $0 | 475 |
| Additional Noninterest Income | $378,000 | 3,534 |
| Total noninterest expense | $3,168,000 | 4,209 |
| Salaries and employee benefits | $1,224,000 | 5,159 |
| Premises and equipment expense | $347,000 | 5,109 |
| Additional noninterest expense | $1,597,000 | 3,131 |
| Pre-tax net operating income | $2,738,000 | 2,589 |
| Securities gains (losses) | $-17,000 | 10,215 |
| Applicable income taxes | $1,041,000 | 2,145 |
| Income before extraordinary items | $1,680,000 | 2,877 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $1,680,000 | 2,883 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $59,000 | 4,795 |
| Cash dividends | $1,026,000 | 1,851 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $1,690,880 | 2,883 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $6,992,000 | 4,318 |
| Total interest expense | $2,578,000 | 4,677 |
| Net interest income | $4,414,000 | 4,014 |
| Provision for loan and lease losses | $120,000 | 5,200 |
| Total noninterest income | $646,000 | 4,705 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $288,000 | 4,578 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $358,000 | 4,059 |
| Total noninterest expense | $2,460,000 | 5,350 |
| Salaries and employee benefits | $954,000 | 6,395 |
| Premises and equipment expense | $321,000 | 5,564 |
| Additional noninterest expense | $1,185,000 | 4,231 |
| Pre-tax net operating income | $2,480,000 | 2,724 |
| Securities gains (losses) | $0 | 7,477 |
| Applicable income taxes | $930,000 | 2,441 |
| Income before extraordinary items | $1,550,000 | 3,145 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $1,550,000 | 3,236 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $15,000 | 8,132 |
| Cash dividends | $1,342,000 | 1,399 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $1,550,000 | 2,968 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $7,763,000 | 4,401 |
| Total interest expense | $3,277,000 | 4,811 |
| Net interest income | $4,486,000 | 4,014 |
| Provision for loan and lease losses | $120,000 | 6,707 |
| Total noninterest income | $509,000 | 5,575 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $225,000 | 5,527 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $284,000 | 4,582 |
| Total noninterest expense | $2,501,000 | 5,311 |
| Salaries and employee benefits | $982,000 | 6,127 |
| Premises and equipment expense | $328,000 | 5,618 |
| Additional noninterest expense | $1,191,000 | 4,368 |
| Pre-tax net operating income | $2,374,000 | 2,628 |
| Securities gains (losses) | $1,000 | 7,986 |
| Applicable income taxes | $817,000 | 2,553 |
| Income before extraordinary items | $1,558,000 | 2,954 |
| Extraordinary gains, net | $-116,000 | 13,668 |
| Net income | $1,442,000 | 3,234 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $108,000 | 5,719 |
| Cash dividends | $1,255,000 | 1,269 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $1,557,340 | 2,736 |
* 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.