Home > United Prairie Bank - Madison > Income and Expense

United Prairie Bank - Madison, Income and Expense

2006-03-31 (YTD Data)Rank
Total interest income$475,0007,699
Total interest expense$180,0007,409
Net interest income$295,0007,739
Provision for loan and lease losses$9,0005,345
Total noninterest income$21,0008,014
Gross Fiduciary activities income$01,380
Service charges on deposit accounts$12,0007,044
Trading account gains and fees$0115
Additional Noninterest Income$9,0007,631
Total noninterest expense$210,0008,020
Salaries and employee benefits$94,0008,283
Premises and equipment expense$19,0008,122
Additional noninterest expense$97,0007,148
Pre-tax net operating income$97,0007,096
Securities gains (losses)$0955
Applicable income taxes$06,588
Income before extraordinary items$97,0006,781
Extraordinary gains, net$021
Net income$97,0006,782
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0006,875
Cash dividends$381,0001,676
Sale, conversion, retirement of capital stock, net$0648
Net operating income$97,0006,779
2005-12-31 (YTD Data)Rank
Total interest income$1,827,0007,613
Total interest expense$568,0007,415
Net interest income$1,259,0007,618
Provision for loan and lease losses$68,0005,337
Total noninterest income$90,0008,036
Gross Fiduciary activities income$01,557
Service charges on deposit accounts$56,0006,984
Trading account gains and fees$0138
Additional Noninterest Income$34,0007,758
Total noninterest expense$846,0008,004
Salaries and employee benefits$389,0008,244
Premises and equipment expense$77,0008,147
Additional noninterest expense$380,0007,191
Pre-tax net operating income$435,0006,945
Securities gains (losses)$02,296
Applicable income taxes$06,964
Income before extraordinary items$435,0006,625
Extraordinary gains, net$046
Net income$435,0006,626
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$38,0004,615
Cash dividends$526,0003,541
Sale, conversion, retirement of capital stock, net$0934
Net operating income$435,0006,601
2005-09-30 (YTD Data)Rank
Total interest income$1,350,0007,667
Total interest expense$404,0007,453
Net interest income$946,0007,661
Provision for loan and lease losses$59,0005,005
Total noninterest income$67,0008,085
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$43,0007,015
Trading account gains and fees$0126
Additional Noninterest Income$24,0007,836
Total noninterest expense$612,0008,045
Salaries and employee benefits$274,0008,293
Premises and equipment expense$58,0008,147
Additional noninterest expense$280,0007,239
Pre-tax net operating income$342,0007,022
Securities gains (losses)$02,317
Applicable income taxes$06,976
Income before extraordinary items$342,0006,697
Extraordinary gains, net$035
Net income$342,0006,696
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$38,0003,852
Cash dividends$527,0002,712
Sale, conversion, retirement of capital stock, net$0769
Net operating income$342,0006,655
2005-06-30 (YTD Data)Rank
Total interest income$886,0007,689
Total interest expense$249,0007,532
Net interest income$637,0007,656
Provision for loan and lease losses$50,0004,523
Total noninterest income$47,0008,031
Gross Fiduciary activities income$01,480
Service charges on deposit accounts$29,0006,990
Trading account gains and fees$0116
Additional Noninterest Income$18,0007,744
Total noninterest expense$404,0008,063
Salaries and employee benefits$175,0008,354
Premises and equipment expense$38,0008,174
Additional noninterest expense$191,0007,181
Pre-tax net operating income$230,0007,019
Securities gains (losses)$02,146
Applicable income taxes$06,961
Income before extraordinary items$230,0006,670
Extraordinary gains, net$030
Net income$230,0006,671
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$53,0002,653
Cash dividends$527,0002,117
Sale, conversion, retirement of capital stock, net$0643
Net operating income$230,0006,622
2005-03-31 (YTD Data)Rank
Total interest income$431,0007,767
Total interest expense$110,0007,710
Net interest income$321,0007,708
Provision for loan and lease losses$41,0003,575
Total noninterest income$27,0007,907
Gross Fiduciary activities income$01,418
Service charges on deposit accounts$14,0007,031
Trading account gains and fees$0115
Additional Noninterest Income$13,0007,447
Total noninterest expense$198,0008,161
Salaries and employee benefits$87,0008,433
Premises and equipment expense$20,0008,171
Additional noninterest expense$91,0007,336
Pre-tax net operating income$109,0007,100
Securities gains (losses)$01,685
Applicable income taxes$06,892
Income before extraordinary items$109,0006,743
Extraordinary gains, net$024
Net income$109,0006,745
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$64,0001,489
Cash dividends$486,0001,283
Sale, conversion, retirement of capital stock, net$0491
Net operating income$109,0006,710
2004-12-31 (YTD Data)Rank
Total interest income$1,757,0007,625
Total interest expense$427,0007,579
Net interest income$1,330,0007,557
Provision for loan and lease losses$39,0006,213
Total noninterest income$76,0008,344
Gross Fiduciary activities income$01,582
Service charges on deposit accounts$58,0007,153
Trading account gains and fees$0138
Additional Noninterest Income$18,0008,274
Total noninterest expense$830,0008,107
Salaries and employee benefits$375,0008,382
Premises and equipment expense$69,0008,366
Additional noninterest expense$386,0007,200
Pre-tax net operating income$537,0006,597
Securities gains (losses)$4,0003,277
Applicable income taxes$7,0006,854
Income before extraordinary items$534,0006,233
Extraordinary gains, net$034
Net income$534,0006,237
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$88,0003,826
Cash dividends$432,0003,784
Sale, conversion, retirement of capital stock, net$0872
Net operating income$530,0406,164
2004-09-30 (YTD Data)Rank
Total interest income$1,311,0007,672
Total interest expense$315,0007,628
Net interest income$996,0007,586
Provision for loan and lease losses$30,0005,981
Total noninterest income$56,0008,400
Gross Fiduciary activities income$01,547
Service charges on deposit accounts$42,0007,235
Trading account gains and fees$0134
Additional Noninterest Income$14,0008,295
Total noninterest expense$606,0008,138
Salaries and employee benefits$261,0008,471
Premises and equipment expense$49,0008,418
Additional noninterest expense$296,0007,121
Pre-tax net operating income$416,0006,665
Securities gains (losses)$4,0003,145
Applicable income taxes$-1,0008,659
Income before extraordinary items$421,0006,192
Extraordinary gains, net$026
Net income$421,0006,192
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$67,0003,410
Cash dividends$392,0003,069
Sale, conversion, retirement of capital stock, net$0738
Net operating income$417,0006,149
2004-06-30 (YTD Data)Rank
Total interest income$861,0007,753
Total interest expense$207,0007,715
Net interest income$654,0007,646
Provision for loan and lease losses$21,0005,806
Total noninterest income$37,0008,459
Gross Fiduciary activities income$01,518
Service charges on deposit accounts$27,0007,303
Trading account gains and fees$0130
Additional Noninterest Income$10,0008,299
Total noninterest expense$399,0008,204
Salaries and employee benefits$167,0008,567
Premises and equipment expense$31,0008,504
Additional noninterest expense$201,0007,113
Pre-tax net operating income$271,0006,686
Securities gains (losses)$03,413
Applicable income taxes$-11,0008,803
Income before extraordinary items$282,0006,170
Extraordinary gains, net$021
Net income$282,0006,171
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$67,0002,683
Cash dividends$342,0002,700
Sale, conversion, retirement of capital stock, net$0638
Net operating income$282,0006,098
2004-03-31 (YTD Data)Rank
Total interest income$431,0007,779
Total interest expense$105,0007,759
Net interest income$326,0007,686
Provision for loan and lease losses$9,0005,706
Total noninterest income$19,0008,452
Gross Fiduciary activities income$01,441
Service charges on deposit accounts$13,0007,319
Trading account gains and fees$0121
Additional Noninterest Income$6,0008,203
Total noninterest expense$203,0008,217
Salaries and employee benefits$85,0008,586
Premises and equipment expense$15,0008,548
Additional noninterest expense$103,0007,078
Pre-tax net operating income$133,0006,682
Securities gains (losses)$02,934
Applicable income taxes$-23,0008,911
Income before extraordinary items$156,0005,914
Extraordinary gains, net$016
Net income$156,0005,914
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$68,0001,668
Cash dividends$294,0001,787
Sale, conversion, retirement of capital stock, net$0464
Net operating income$156,0005,791
2003-12-31 (YTD Data)Rank
Total interest income$1,871,0007,684
Total interest expense$506,0007,718
Net interest income$1,365,0007,558
Provision for loan and lease losses$211,0003,927
Total noninterest income$90,0008,412
Gross Fiduciary activities income$01,641
Service charges on deposit accounts$69,0007,102
Trading account gains and fees$0160
Additional Noninterest Income$21,0008,405
Total noninterest expense$811,0008,254
Salaries and employee benefits$354,0008,573
Premises and equipment expense$97,0008,102
Additional noninterest expense$360,0007,381
Pre-tax net operating income$433,0006,911
Securities gains (losses)$04,500
Applicable income taxes$122,0005,513
Income before extraordinary items$311,0007,236
Extraordinary gains, net$054
Net income$311,0007,237
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$273,0002,382
Cash dividends$250,0004,628
Sale, conversion, retirement of capital stock, net$0868
Net operating income$311,0007,088
2003-09-30 (YTD Data)Rank
Total interest income$1,416,0007,765
Total interest expense$391,0007,812
Net interest income$1,025,0007,608
Provision for loan and lease losses$190,0003,426
Total noninterest income$67,0008,473
Gross Fiduciary activities income$01,599
Service charges on deposit accounts$51,0007,191
Trading account gains and fees$0153
Additional Noninterest Income$16,0008,420
Total noninterest expense$595,0008,296
Salaries and employee benefits$260,0008,615
Premises and equipment expense$70,0008,163
Additional noninterest expense$265,0007,437
Pre-tax net operating income$307,0007,143
Securities gains (losses)$04,204
Applicable income taxes$84,0005,755
Income before extraordinary items$223,0007,438
Extraordinary gains, net$040
Net income$223,0007,441
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$269,0001,833
Cash dividends$250,0003,717
Sale, conversion, retirement of capital stock, net$0722
Net operating income$223,0007,282
2003-06-30 (YTD Data)Rank
Total interest income$945,0007,822
Total interest expense$270,0007,856
Net interest income$675,0007,673
Provision for loan and lease losses$164,0002,874
Total noninterest income$41,0008,553
Gross Fiduciary activities income$01,577
Service charges on deposit accounts$30,0007,331
Trading account gains and fees$0150
Additional Noninterest Income$11,0008,392
Total noninterest expense$399,0008,293
Salaries and employee benefits$171,0008,652
Premises and equipment expense$42,0008,327
Additional noninterest expense$186,0007,322
Pre-tax net operating income$153,0007,578
Securities gains (losses)$03,782
Applicable income taxes$38,0006,147
Income before extraordinary items$115,0007,798
Extraordinary gains, net$030
Net income$115,0007,799
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$143,0002,035
Cash dividends$250,0003,135
Sale, conversion, retirement of capital stock, net$0589
Net operating income$115,0007,625
2003-03-31 (YTD Data)Rank
Total interest income$475,0007,862
Total interest expense$138,0007,915
Net interest income$337,0007,681
Provision for loan and lease losses$32,0004,392
Total noninterest income$22,0008,506
Gross Fiduciary activities income$01,504
Service charges on deposit accounts$14,0007,374
Trading account gains and fees$0134
Additional Noninterest Income$8,0008,105
Total noninterest expense$208,0008,271
Salaries and employee benefits$91,0008,622
Premises and equipment expense$21,0008,333
Additional noninterest expense$96,0007,250
Pre-tax net operating income$119,0006,916
Securities gains (losses)$02,891
Applicable income taxes$34,0005,594
Income before extraordinary items$85,0007,175
Extraordinary gains, net$021
Net income$85,0007,178
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$05,539
Cash dividends$250,0001,948
Sale, conversion, retirement of capital stock, net$0419
Net operating income$85,0007,022
2002-12-31 (YTD Data)Rank
Total interest income$2,103,0007,740
Total interest expense$800,0007,513
Net interest income$1,303,0007,764
Provision for loan and lease losses$86,0005,969
Total noninterest income$82,0008,620
Gross Fiduciary activities income$01,713
Service charges on deposit accounts$61,0007,331
Trading account gains and fees$0153
Additional Noninterest Income$21,0008,496
Total noninterest expense$824,0008,298
Salaries and employee benefits$371,0008,615
Premises and equipment expense$112,0008,003
Additional noninterest expense$341,0007,524
Pre-tax net operating income$475,0006,867
Securities gains (losses)$04,537
Applicable income taxes$162,0005,412
Income before extraordinary items$313,0007,256
Extraordinary gains, net$070
Net income$313,0007,255
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-2,0008,528
Cash dividends$250,0004,584
Sale, conversion, retirement of capital stock, net$0862
Net operating income$313,0007,152
2001-12-31 (YTD Data)Rank
Total interest income$2,433,0007,819
Total interest expense$1,119,0007,775
Net interest income$1,314,0007,666
Provision for loan and lease losses$27,0007,336
Total noninterest income$85,0008,716
Gross Fiduciary activities income$01,731
Service charges on deposit accounts$62,0007,358
Trading account gains and fees$0177
Additional Noninterest Income$23,0008,600
Total noninterest expense$878,0008,260
Salaries and employee benefits$373,0008,735
Premises and equipment expense$87,0008,512
Additional noninterest expense$418,0007,007
Pre-tax net operating income$494,0006,570
Securities gains (losses)$04,612
Applicable income taxes$176,0005,226
Income before extraordinary items$318,0007,027
Extraordinary gains, net$0105
Net income$318,0007,027
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$5,0007,243
Cash dividends$290,0004,456
Sale, conversion, retirement of capital stock, net$0922
Net operating income$318,0006,909
2000-12-31 (YTD Data)Rank
Total interest income$2,566,0007,843
Total interest expense$1,279,0007,624
Net interest income$1,287,0007,893
Provision for loan and lease losses$36,0006,984
Total noninterest income$84,0008,820
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$59,0007,422
Trading account gains and feesNANA
Additional Noninterest Income$25,0008,756
Total noninterest expense$829,0008,482
Salaries and employee benefits$359,0008,953
Premises and equipment expense$87,0008,667
Additional noninterest expense$383,0007,287
Pre-tax net operating income$506,0006,965
Securities gains (losses)$01,956
Applicable income taxes$207,0005,320
Income before extraordinary items$299,0007,482
Extraordinary gains, net$038
Net income$299,0007,482
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-5,0008,998
Cash dividends$221,0004,972
Sale, conversion, retirement of capital stock, net$0969
Net operating income$299,0007,488
1999-12-31 (YTD Data)Rank
Total interest income$2,117,0008,366
Total interest expense$1,062,0008,011
Net interest income$1,055,0008,508
Provision for loan and lease losses$36,0006,998
Total noninterest income$81,0009,128
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$58,0007,645
Trading account gains and feesNANA
Additional Noninterest Income$23,0009,132
Total noninterest expense$850,0008,594
Salaries and employee benefits$355,0009,157
Premises and equipment expense$131,0008,016
Additional noninterest expense$364,0007,583
Pre-tax net operating income$250,0008,339
Securities gains (losses)$03,155
Applicable income taxes$62,0007,476
Income before extraordinary items$188,0008,387
Extraordinary gains, net$035
Net income$188,0008,387
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$19,0006,178
Cash dividends$200,0005,191
Sale, conversion, retirement of capital stock, net$01,035
Net operating income$188,0008,353
1998-12-31 (YTD Data)Rank
Total interest income$2,148,0008,506
Total interest expense$1,037,0008,322
Net interest income$1,111,0008,551
Provision for loan and lease losses$36,0007,078
Total noninterest income$85,0009,261
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$65,0007,657
Trading account gains and feesNANA
Additional Noninterest Income$20,0009,482
Total noninterest expense$802,0008,773
Salaries and employee benefits$340,0009,356
Premises and equipment expense$102,0008,665
Additional noninterest expense$360,0007,574
Pre-tax net operating income$358,0008,105
Securities gains (losses)$04,449
Applicable income taxes$135,0007,052
Income before extraordinary items$223,0008,454
Extraordinary gains, net$032
Net income$223,0008,453
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,132
Cash dividends$250,0004,929
Sale, conversion, retirement of capital stock, net$01,027
Net operating income$223,0008,376
1997-12-31 (YTD Data)Rank
Total interest income$2,089,0008,897
Total interest expense$989,0008,718
Net interest income$1,100,0008,941
Provision for loan and lease losses$24,0007,686
Total noninterest income$113,0009,178
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$84,0007,557
Trading account gains and feesNANA
Additional Noninterest Income$29,0009,379
Total noninterest expense$780,0009,106
Salaries and employee benefits$334,0009,707
Premises and equipment expense$64,0009,853
Additional noninterest expense$382,0007,511
Pre-tax net operating income$409,0008,399
Securities gains (losses)$10,0002,359
Applicable income taxes$159,0007,472
Income before extraordinary items$260,0008,671
Extraordinary gains, net$044
Net income$260,0008,674
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,513
Cash dividends$75,0006,827
Sale, conversion, retirement of capital stock, net$01,030
Net operating income$253,6008,681
1996-12-31 (YTD Data)Rank
Total interest income$1,200,00010,521
Total interest expense$563,00010,399
Net interest income$637,00010,557
Provision for loan and lease losses$6,0008,753
Total noninterest income$143,0009,119
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$46,0008,952
Trading account gains and feesNANA
Additional Noninterest Income$97,0007,219
Total noninterest expense$472,00010,696
Salaries and employee benefits$184,00011,092
Premises and equipment expense$33,00011,075
Additional noninterest expense$255,0009,341
Pre-tax net operating income$302,0009,117
Securities gains (losses)$04,148
Applicable income taxes$130,0008,215
Income before extraordinary items$172,0009,572
Extraordinary gains, net$053
Net income$172,0009,573
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$08,805
Cash dividends$40,0007,695
Sale, conversion, retirement of capital stock, net$0953
Net operating income$172,0009,514
1995-12-31 (YTD Data)Rank
Total interest income$1,859,0009,955
Total interest expense$707,00010,285
Net interest income$1,152,0009,475
Provision for loan and lease losses$-249,00011,832
Total noninterest income$102,00010,232
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$61,0008,893
Trading account gains and feesNANA
Additional Noninterest Income$41,0009,663
Total noninterest expense$691,00010,223
Salaries and employee benefits$364,00010,223
Premises and equipment expense$90,0009,917
Additional noninterest expense$237,0009,968
Pre-tax net operating income$812,0006,782
Securities gains (losses)$-2,0009,253
Applicable income taxes$271,0006,353
Income before extraordinary items$539,0006,971
Extraordinary gains, net$065
Net income$539,0006,970
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-1,0009,816
Cash dividends$120,0006,469
Sale, conversion, retirement of capital stock, net$0809
Net operating income$540,3406,941
1994-12-31 (YTD Data)Rank
Total interest income$1,880,00010,024
Total interest expense$456,00011,298
Net interest income$1,424,0009,088
Provision for loan and lease losses$186,0003,156
Total noninterest income$99,00010,776
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$69,0009,035
Trading account gains and feesNANA
Additional Noninterest Income$30,00010,793
Total noninterest expense$813,00010,190
Salaries and employee benefits$428,00010,020
Premises and equipment expense$66,00011,093
Additional noninterest expense$319,0009,729
Pre-tax net operating income$524,0008,486
Securities gains (losses)$2,0003,070
Applicable income taxes$277,0006,166
Income before extraordinary items$249,0009,709
Extraordinary gains, net$0249
Net income$249,0009,721
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$-15,00011,066
Cash dividends$160,0005,924
Sale, conversion, retirement of capital stock, net$01,160
Net operating income$247,7209,795
1993-12-31 (YTD Data)Rank
Total interest income$1,485,00011,272
Total interest expense$497,00011,697
Net interest income$988,00010,830
Provision for loan and lease losses$5,00010,098
Total noninterest income$83,00011,736
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$60,0009,682
Trading account gains and feesNANA
Additional Noninterest Income$23,00011,812
Total noninterest expense$778,00010,771
Salaries and employee benefits$411,00010,523
Premises and equipment expense$57,00011,958
Additional noninterest expense$310,00010,318
Pre-tax net operating income$288,00010,330
Securities gains (losses)$14,0005,105
Applicable income taxes$138,0008,903
Income before extraordinary items$164,00011,038
Extraordinary gains, net$03,149
Net income$164,00011,126
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,0008,555
Cash dividends$300,0004,359
Sale, conversion, retirement of capital stock, net$01,223
Net operating income$155,04010,930
1992-12-31 (YTD Data)Rank
Total interest income$1,761,00011,393
Total interest expense$736,00011,647
Net interest income$1,025,00011,011
Provision for loan and lease losses$16,00010,806
Total noninterest income$304,0007,675
Gross Fiduciary activities incomeNANA
Service charges on deposit accounts$41,00010,666
Trading account gains and feesNANA
Additional Noninterest Income$263,0004,807
Total noninterest expense$837,00010,820
Salaries and employee benefits$444,00010,363
Premises and equipment expense$48,00012,755
Additional noninterest expense$345,00010,262
Pre-tax net operating income$476,0008,587
Securities gains (losses)$47,0004,236
Applicable income taxes$210,0007,363
Income before extraordinary items$313,0009,125
Extraordinary gains, net$01,422
Net income$313,0009,269
Minority interest net incomeNANA
Net income of bank and minority interests.NANA
Net charge-offs$10,0009,962
Cash dividends$150,0005,711
Sale, conversion, retirement of capital stock, net$01,165
Net operating income$282,9209,136

* 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.