The Woodhouse & Bartley Bank
Bloomington, WI — Domestic Branch of a Domestic Bank
Acquired Dec 2010
Net Income Analysis
( % relative to Total Revenue )
| Income Statement | The Woodhouse & Bartley Bank | All Insured Commercial Banks in Wisconsin |
| Interest and Fees on Loans | 744 | 6,418 |
| Income from Lease Financing Receivables | — | 1 |
| 28 | 45 | |
| Estimated Tax Benefit from Tax-Exempt Loan Income | 14 | 17 |
| Income on Loans and Leases (TE) | 758 | 6,449 |
| Investment Interest Income (TE) | 34 | 934 |
| Total Interest Income (TE) | 802 | 7,503 |
| Total Interest Expense | 235 | 2,081 |
| Net Interest Income (TE) | 567 | 5,355 |
| Non-Interest Income | 28 | 981 |
| Adjusted Operating Income (TE) | 595 | 6,380 |
| Non-interest Expense | 280 | 3,934 |
| Provision for Loan & Lease Losses | — | 1,201 |
| Pretax Operating Income (TE) | 315 | 1,126 |
| Pretax Net Operating Income (TE) | 315 | 1,170 |
| Applicable Income Taxes | — | 186 |
| Net Operating Income | 294 | 873 |
| Net Income | 294 | 885 |
| Cash Dividends Declared | 93 | 304 |
| Retained Earnings | 201 | 492 |