|
|
|
|
|
|
|
|
|
|
|
|
|
|
Previous: JACKSONVILLE BANCORP INC, 10-Q, 2000-08-07 |
Next: BOTTI BROWN ASSET MANAGEMENT LLC /ADV, 13F-HR, 2000-08-07 |
<TABLE> <S> <C>
<ARTICLE> 9
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> SEP-30-2000
<PERIOD-START> OCT-01-1999
<PERIOD-END> JUN-30-2000
<CASH> 2,153
<INT-BEARING-DEPOSITS> 4,741
<FED-FUNDS-SOLD> 0
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 44,816
<INVESTMENTS-CARRYING> 8,864
<INVESTMENTS-MARKET> 8,598
<LOANS> 227,429
<ALLOWANCE> 1,214
<TOTAL-ASSETS> 298,677
<DEPOSITS> 218,438
<SHORT-TERM> 0
<LIABILITIES-OTHER> 4,623
<LONG-TERM> 42,000
0
0
<COMMON> 27
<OTHER-SE> 33,589
<TOTAL-LIABILITIES-AND-EQUITY> 298,677
<INTEREST-LOAN> 13,806
<INTEREST-INVEST> 2,619
<INTEREST-OTHER> 202
<INTEREST-TOTAL> 16,627
<INTEREST-DEPOSIT> 7,478
<INTEREST-EXPENSE> 9,109
<INTEREST-INCOME-NET> 7,518
<LOAN-LOSSES> 51
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 4,729
<INCOME-PRETAX> 4,015
<INCOME-PRE-EXTRAORDINARY> 4,015
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 2,640
<EPS-BASIC> 1.33
<EPS-DILUTED> 1.30
<YIELD-ACTUAL> 7.845
<LOANS-NON> 419
<LOANS-PAST> 0
<LOANS-TROUBLED> 330
<LOANS-PROBLEM> 1,081
<ALLOWANCE-OPEN> 1,212
<CHARGE-OFFS> 50
<RECOVERIES> 1
<ALLOWANCE-CLOSE> 1,214
<ALLOWANCE-DOMESTIC> 1,214
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 0
</TABLE>
|
|