Home > M&I South Shore Bank > Income and Expense
M&I South Shore Bank, Income and Expense
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $6,414,000 | 4,571 |
| Total interest expense | $2,180,000 | 5,204 |
| Net interest income | $4,234,000 | 4,160 |
| Provision for loan and lease losses | $24,000 | 7,499 |
| Total noninterest income | $779,000 | 3,799 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $393,000 | 3,430 |
| Trading account gains and fees | $0 | 475 |
| Additional Noninterest Income | $386,000 | 3,484 |
| Total noninterest expense | $3,353,000 | 3,994 |
| Salaries and employee benefits | $1,551,000 | 4,163 |
| Premises and equipment expense | $275,000 | 6,081 |
| Additional noninterest expense | $1,527,000 | 3,237 |
| Pre-tax net operating income | $1,636,000 | 4,090 |
| Securities gains (losses) | $-162,000 | 11,839 |
| Applicable income taxes | $335,000 | 5,452 |
| Income before extraordinary items | $1,139,000 | 4,050 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $1,139,000 | 4,053 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $142,000 | 3,073 |
| Cash dividends | $908,000 | 2,063 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $1,263,740 | 3,720 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $6,692,000 | 4,498 |
| Total interest expense | $2,303,000 | 5,154 |
| Net interest income | $4,389,000 | 4,041 |
| Provision for loan and lease losses | $126,000 | 5,087 |
| Total noninterest income | $848,000 | 3,806 |
| Gross Fiduciary activities income | $0 | 1,630 |
| Service charges on deposit accounts | $481,000 | 2,908 |
| Trading account gains and fees | $0 | 532 |
| Additional Noninterest Income | $367,000 | 3,975 |
| Total noninterest expense | $3,297,000 | 4,134 |
| Salaries and employee benefits | $1,495,000 | 4,290 |
| Premises and equipment expense | $270,000 | 6,333 |
| Additional noninterest expense | $1,532,000 | 3,452 |
| Pre-tax net operating income | $1,814,000 | 3,651 |
| Securities gains (losses) | $2,000 | 6,773 |
| Applicable income taxes | $373,000 | 5,263 |
| Income before extraordinary items | $1,443,000 | 3,366 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $1,443,000 | 3,469 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $37,000 | 6,663 |
| Cash dividends | $1,885,000 | 1,085 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $1,441,420 | 3,187 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $4,228,000 | 7,202 |
| Total interest expense | $1,739,000 | 7,790 |
| Net interest income | $2,489,000 | 6,627 |
| Provision for loan and lease losses | $72,000 | 8,175 |
| Total noninterest income | $487,000 | 5,749 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $243,000 | 5,233 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $244,000 | 5,037 |
| Total noninterest expense | $1,560,000 | 7,705 |
| Salaries and employee benefits | $800,000 | 7,256 |
| Premises and equipment expense | $128,000 | 9,751 |
| Additional noninterest expense | $632,000 | 7,237 |
| Pre-tax net operating income | $1,344,000 | 4,491 |
| Securities gains (losses) | $0 | 8,369 |
| Applicable income taxes | $161,000 | 8,355 |
| Income before extraordinary items | $1,183,000 | 3,857 |
| Extraordinary gains, net | $-66,000 | 13,607 |
| Net income | $1,117,000 | 4,111 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 11,197 |
| Cash dividends | $868,000 | 1,766 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $1,183,000 | 3,575 |
* 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.