<PAGE>
SECURITY AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-QSB/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 December 31, 1996
-----------------
OR
( ) TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
For the transition period from __________________ to ____________________
OTS Docket No. 6332
ILLINOIS COMMUNITY BANCORP, INC.
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(Exact name of registrant as specified in its charter)
United States 37-1361560
- --------------------------- ------------------------
(State or other jurisdiction (I.R.S. Employer ID Number)
of incorporation or organization)
210 E. Fayette, Effingham, Illinois 62401
- ------------------------------------------------------
(Address of principal executive offices) (Zip code)
Registrant's telephone number, including area code (217) 347-7127
--------------
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 ___________
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Indicate the number of shares outstanding of each of the registrant's classes of
common stock, as of the latest practicable date.
Class Shares outstanding at February 10, 1997
- ----------------------------- ---------------------------------------
Common Stock, Par Value $0.01 502,550
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SIGNATURES
Pursuant to the requirement of the Securities Exchange Act of 1934, the
registrant has duly caused this report to be signed on its behalf by the
undersigned thereunto duly authorized.
Illinois Guarantee Savings Bank FSB and
Subsidiary
Date: April 7, 1997 /s/ Douglas A. Pike
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Douglas A. Pike
President and Chief Operations Officer
Date: April 7, 1997 /s/ Ronald R. Schettler
----------------- _________________________________________
Ronald R. Schettler
Senior Vice President and Chief Financial
Officer
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 9
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> JUN-30-1997
<PERIOD-START> JUL-01-1996
<PERIOD-END> DEC-31-1996
<CASH> 1,377
<INT-BEARING-DEPOSITS> 378
<FED-FUNDS-SOLD> 0
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 7,728
<INVESTMENTS-CARRYING> 398
<INVESTMENTS-MARKET> 398
<LOANS> 41,681
<ALLOWANCE> 313
<TOTAL-ASSETS> 53,961
<DEPOSITS> 40,159
<SHORT-TERM> 5,758
<LIABILITIES-OTHER> 442
<LONG-TERM> 336
0
0
<COMMON> 5
<OTHER-SE> 7,261
<TOTAL-LIABILITIES-AND-EQUITY> 53,961
<INTEREST-LOAN> 830
<INTEREST-INVEST> 120
<INTEREST-OTHER> 0
<INTEREST-TOTAL> 950
<INTEREST-DEPOSIT> 470
<INTEREST-EXPENSE> 560
<INTEREST-INCOME-NET> 390
<LOAN-LOSSES> 15
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 339
<INCOME-PRETAX> 74
<INCOME-PRE-EXTRAORDINARY> 24
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 50
<EPS-PRIMARY> .11
<EPS-DILUTED> .11
<YIELD-ACTUAL> 3.19
<LOANS-NON> 22
<LOANS-PAST> 77
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 400
<ALLOWANCE-OPEN> 309
<CHARGE-OFFS> 11
<RECOVERIES> 0
<ALLOWANCE-CLOSE> 313
<ALLOWANCE-DOMESTIC> 135
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 178
</TABLE>
