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Previous: SOUTH STREET FINANCIAL CORP, 10-Q, 2000-08-09 |
Next: MID CONTINENT CAPITAL LLC/IL, 13F-HR, 2000-08-09 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 9
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> JUN-30-2000
<CASH> 3,818
<INT-BEARING-DEPOSITS> 2,482
<FED-FUNDS-SOLD> 2,630
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 26,537
<INVESTMENTS-CARRYING> 8,849
<INVESTMENTS-MARKET> 8,407
<LOANS> 143,126
<ALLOWANCE> 429
<TOTAL-ASSETS> 191,711
<DEPOSITS> 149,082
<SHORT-TERM> 14,000
<LIABILITIES-OTHER> 3,961
<LONG-TERM> 0
0
0
<COMMON> 0
<OTHER-SE> 24,668
<TOTAL-LIABILITIES-AND-EQUITY> 191,711
<INTEREST-LOAN> 5,457
<INTEREST-INVEST> 1,106
<INTEREST-OTHER> 135
<INTEREST-TOTAL> 6,698
<INTEREST-DEPOSIT> 3,488
<INTEREST-EXPENSE> 3,742
<INTEREST-INCOME-NET> 2,956
<LOAN-LOSSES> 0
<SECURITIES-GAINS> (84)
<EXPENSE-OTHER> 2,440
<INCOME-PRETAX> 534
<INCOME-PRE-EXTRAORDINARY> 534
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 339
<EPS-BASIC> 0.11
<EPS-DILUTED> 0.11
<YIELD-ACTUAL> 7.46
<LOANS-NON> 143
<LOANS-PAST> 143
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 429
<CHARGE-OFFS> 0
<RECOVERIES> 0
<ALLOWANCE-CLOSE> 429
<ALLOWANCE-DOMESTIC> 189
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 240
</TABLE>
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