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Previous: BANK PLUS CORP, 10-Q, 2000-11-14 |
Next: IMC MORTGAGE CO, 10-Q, 2000-11-14 |
<TABLE> <S> <C>
<ARTICLE> 9
<MULTIPLIER> 1,000
<S> <C> <C>
<PERIOD-TYPE> 3-MOS 9-MOS
<FISCAL-YEAR-END> DEC-31-2000 DEC-31-2000
<PERIOD-START> JUL-01-2000 JUN-01-2000
<PERIOD-END> SEP-30-2000 SEP-30-2000
<CASH> 0 0
<INT-BEARING-DEPOSITS> 0 152,389
<FED-FUNDS-SOLD> 0 0
<TRADING-ASSETS> 0 0
<INVESTMENTS-HELD-FOR-SALE> 0 252,769
<INVESTMENTS-CARRYING> 0 0
<INVESTMENTS-MARKET> 0 252,769
<LOANS> 0 1,686,812
<ALLOWANCE> 0 10,814
<TOTAL-ASSETS> 0 2,206,691
<DEPOSITS> 0 2,073,945
<SHORT-TERM> 0 0
<LIABILITIES-OTHER> 0 19,973
<LONG-TERM> 0 51,478
0 195
0 0
<COMMON> 0 0
<OTHER-SE> 0 272
<TOTAL-LIABILITIES-AND-EQUITY> 0 2,206,691
<INTEREST-LOAN> 32,602 101,198
<INTEREST-INVEST> 5,783 17,690
<INTEREST-OTHER> 1,193 4,024
<INTEREST-TOTAL> 39,578 122,912
<INTEREST-DEPOSIT> 25,087 77,398
<INTEREST-EXPENSE> 26,036 78,449
<INTEREST-INCOME-NET> 13,542 44,463
<LOAN-LOSSES> (900) (1,858)
<SECURITIES-GAINS> 0 0
<EXPENSE-OTHER> 16,137 120,340
<INCOME-PRETAX> 3,638 30,315
<INCOME-PRE-EXTRAORDINARY> 3,631 30,294
<EXTRAORDINARY> (832) (68,520)
<CHANGES> 0 0
<NET-INCOME> 2,799 (38,226)
<EPS-BASIC> .14 (1.96)
<EPS-DILUTED> .14 (1.96)
<YIELD-ACTUAL> 2.62 2.67
<LOANS-NON> 0 3,468
<LOANS-PAST> 0 0
<LOANS-TROUBLED> 0 25,188
<LOANS-PROBLEM> 0 43,728
<ALLOWANCE-OPEN> 0 12,632
<CHARGE-OFFS> 0 (296)
<RECOVERIES> 0 977
<ALLOWANCE-CLOSE> 0 11,359
<ALLOWANCE-DOMESTIC> 0 11,359
<ALLOWANCE-FOREIGN> 0 0
<ALLOWANCE-UNALLOCATED> 0 8,925
</TABLE>
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