FORM 10-K/A
AMENDMENT NO. 1
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
(Mark One)
[X] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE
ACT OF 1934.
For the fiscal year ended December 31, 1999
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934.
For the transition period from to
Commission file number: 0-18542
MID-WISCONSIN FINANCIAL SERVICES, INC.
(Exact name of registrant as specified in its charter)
WISCONSIN 06-1169935
(State or other jurisdiction (I.R.S. Employer
of incorporation or organization) Identification No.)
132 West State Street
Medford, Wisconsin 54451
(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code: (715) 748-8300
Securities registered pursuant to Section 12(b) of the Act: None
Securities registered pursuant to Section 12(g) of the Act:
$.10 Par Value Common Stock
(Title of Class)
Indicate by check 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 report), and (2) has been subject to such filing
requirements for the past 90 days.
Yes X No
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405
of Regulation S-K (229.405 of this chapter) is not contained herein, and will
not be contained, to the best of registrant's knowledge, in definitive proxy or
information statements incorporated by reference in Part III of this Form 10-K
or any amendment to this Form 10-K. [ ]
As of March 3, 2000 the aggregate market value of the common shares held by
non-affiliates was approximately $45,912,735.
The number of common shares outstanding at March 3, 2000 was 1,824,718
DOCUMENTS INCORPORATED BY REFERENCE
Proxy Statement dated March 25, 2000 (to the extent specified herein): Part III
<PAGE>
EXPLANATORY NOTE
The purpose of this Amendment No. 1 on Form 10-K/A to Form 10-K for the
fiscal year ended December 31, 1999 as filed on March 29, 2000, is to add
the appropriate tags to Exhibit (27), the Financial Data Schedule.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities
Exchange Act of 1994, the registrant had duly caused this Amendment No. 1
on Form 10-K/A to its Annual Report on Form 10-K to be signed on its behalf
by the undersigned, thereunto duly authorized, on March 30, 2000.
MID-WISCONSIN FINANCIAL SERVICES, INC.
Gene C. Knoll
Gene C. Knoll, President and Chief
Executive Officer
<PAGE>
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<PERIOD-TYPE> 12-MOS
<FISCAL-YEAR-END> Dec-31-1999
<PERIOD-END> Dec-31-1999
<CASH> 16,400
<INT-BEARING-DEPOSITS> 199,554
<FED-FUNDS-SOLD> 0
<TRADING-ASSETS> 0
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<INVESTMENTS-CARRYING> 63,365
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<LOANS> 217,546
<ALLOWANCE> (2,286)
<TOTAL-ASSETS> 307,684
<DEPOSITS> 230,170
<SHORT-TERM> 25,920
<LIABILITIES-OTHER> 3,095
<LONG-TERM> 20,000
0
0
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<INTEREST-DEPOSIT> 8,166
<INTEREST-EXPENSE> 9,843
<INTEREST-INCOME-NET> 11,396
<LOAN-LOSSES> 180
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 8,542
<INCOME-PRETAX> 4,780
<INCOME-PRE-EXTRAORDINARY> 4,780
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 3,348
<EPS-BASIC> 1.83
<EPS-DILUTED> 1.83
<YIELD-ACTUAL> 8.18
<LOANS-NON> 1,371
<LOANS-PAST> 64
<LOANS-TROUBLED> 419
<LOANS-PROBLEM> 2,018
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<CHARGE-OFFS> 128
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