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SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
(Mark One)
X QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
- --------- EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 1995
OR
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
- --------- EXCHANGE ACT OF 1934
For the transition period from to
Commission File 0-5519
ASSOCIATED BANC-CORP
(Exact Name of Registrant as Specified in Its Charter)
Wisconsin 39-1098068
(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) identification No.)
112 North Adams Street, Green Bay, Wisconsin 54301
(Address of principal executive offices)
(414) 433-3166
(Registrant's telephone number, including area code)
(Former name, former address and former fiscal year,
if changed since last report)
Indicate by check mark whether the registrant (1) has filed all reports
required to be filed by Section 13 or 15(d) of the Securities Exchange Act of
1934 during the preceding 12 months (or for such shorter period that the
registrant was required to file such reports) and (2) has been subject to
such filing requirements for the past 90 days.
Yes X No
--------- ---------
APPLICABLE ONLY TO CORPORATE ISSUERS:
The number of shares outstanding of registrant's common stock, par value $0.01
per share, at June 30, 1995, was 15,769,015 shares.
<TABLE> <S> <C>
<ARTICLE> 9
<LEGEND>
Restated Financial Data Schedule
</LEGEND>
<RESTATED>
<CIK> 0000007789
<NAME> ASSOCIATED BANC-CORP
<MULTIPLIER> 1,000
<S> <C> <C>
<PERIOD-TYPE> 3-MOS 6-MOS
<FISCAL-YEAR-END> DEC-31-1995 DEC-31-1995
<PERIOD-END> MAR-31-1995 JUN-30-1995
<CASH> 138,801 167,569
<INT-BEARING-DEPOSITS> 300 600
<FED-FUNDS-SOLD> 17,010 25,182
<TRADING-ASSETS> 0 0
<INVESTMENTS-HELD-FOR-SALE> 338,280 338,915
<INVESTMENTS-CARRYING> 390,668 390,980
<INVESTMENTS-MARKET> 381,920 390,052
<LOANS> 2,378,747 2,475,947
<ALLOWANCE> 38,783 39,293
<TOTAL-ASSETS> 3,354,544 3,486,079
<DEPOSITS> 2,668,150 2,838,522
<SHORT-TERM> 356,449 306,724
<LIABILITIES-OTHER> 30,114 29,242
<LONG-TERM> 3,866 3,467
<COMMON> 135 167
0 0
0 0
<OTHER-SE> 295,830 307,957
<TOTAL-LIABILITIES-AND-EQUITY> 3,354,544 3,486,079
<INTEREST-LOAN> 51,263 105,408
<INTEREST-INVEST> 10,851 21,703
<INTEREST-OTHER> 468 853
<INTEREST-TOTAL> 62,582 127,964
<INTEREST-DEPOSIT> 22,002 47,049
<INTEREST-EXPENSE> 26,782 56,192
<INTEREST-INCOME-NET> 35,800 71,772
<LOAN-LOSSES> 931 1,696
<SECURITIES-GAINS> 21 123
<EXPENSE-OTHER> 30,878 61,457
<INCOME-PRETAX> 16,754 34,135
<INCOME-PRE-EXTRAORDINARY> 16,754 34,135
<EXTRAORDINARY> 0 0
<CHANGES> 0 0
<NET-INCOME> 10,769 21,914
<EPS-PRIMARY> .65 1.33
<EPS-DILUTED> .65 1.33
<YIELD-ACTUAL> 8.25 8.31
<LOANS-NON> 12,366 16,487
<LOANS-PAST> 1,064 649
<LOANS-TROUBLED> 1,190 1,158
<LOANS-PROBLEM> 45,127 41,375
<ALLOWANCE-OPEN> 37,963 37,963
<CHARGE-OFFS> 1,170 2,247
<RECOVERIES> 1,060 1,881
<ALLOWANCE-CLOSE> 38,784 39,293
<ALLOWANCE-DOMESTIC> 38,784 39,293
<ALLOWANCE-FOREIGN> 0 0
<ALLOWANCE-UNALLOCATED> 0 0
</TABLE>
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