Home > M&I New Holstein Bank > Income and Expense
M&I New Holstein Bank, Income and Expense
1993-12-31 (YTD Data) | Rank | |
Total interest income | $3,193,000 | 8,024 |
Total interest expense | $1,182,000 | 8,330 |
Net interest income | $2,011,000 | 7,640 |
Provision for loan and lease losses | $120,000 | 5,200 |
Total noninterest income | $339,000 | 7,160 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $104,000 | 8,262 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $235,000 | 5,178 |
Total noninterest expense | $1,412,000 | 8,140 |
Salaries and employee benefits | $531,000 | 9,371 |
Premises and equipment expense | $153,000 | 8,816 |
Additional noninterest expense | $728,000 | 6,378 |
Pre-tax net operating income | $818,000 | 6,718 |
Securities gains (losses) | $0 | 7,477 |
Applicable income taxes | $238,000 | 6,981 |
Income before extraordinary items | $580,000 | 6,932 |
Extraordinary gains, net | $0 | 3,149 |
Net income | $580,000 | 7,103 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $9,000 | 8,678 |
Cash dividends | $540,000 | 2,896 |
Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
Net operating income | $580,000 | 6,689 |
1992-12-31 (YTD Data) | Rank | |
Total interest income | $3,794,000 | 7,786 |
Total interest expense | $1,674,000 | 7,967 |
Net interest income | $2,120,000 | 7,444 |
Provision for loan and lease losses | $144,000 | 6,224 |
Total noninterest income | $304,000 | 7,675 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $100,000 | 8,522 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $204,000 | 5,612 |
Total noninterest expense | $1,478,000 | 7,992 |
Salaries and employee benefits | $572,000 | 9,068 |
Premises and equipment expense | $147,000 | 9,210 |
Additional noninterest expense | $759,000 | 6,358 |
Pre-tax net operating income | $802,000 | 6,554 |
Securities gains (losses) | $2,000 | 7,695 |
Applicable income taxes | $203,000 | 7,497 |
Income before extraordinary items | $601,000 | 6,572 |
Extraordinary gains, net | $-36,000 | 13,556 |
Net income | $565,000 | 6,905 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $53,000 | 7,424 |
Cash dividends | $492,000 | 2,870 |
Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
Net operating income | $599,500 | 6,214 |
* 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.