|
|
|
|
|
|
|
|
|
|
|
|
|
|
Previous: CBES BANCORP INC, 10KSB, EX-23, 2000-09-27 |
Next: FARMER MAC MORTGAGE SECURITIES CORP, 424B2, 2000-09-27 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 9
<S> <C>
<PERIOD-TYPE> 12-MOS
<FISCAL-YEAR-END> JUN-30-2000
<PERIOD-END> JUN-30-2000
<CASH> 1,152,781
<INT-BEARING-DEPOSITS> 6,089,264
<FED-FUNDS-SOLD> 0
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 0
<INVESTMENTS-CARRYING> 186,805
<INVESTMENTS-MARKET> 187,000
<LOANS> 163,799,126
<ALLOWANCE> 2,924,000
<TOTAL-ASSETS> 180,723,350
<DEPOSITS> 135,630,763
<SHORT-TERM> 17,750,000
<LIABILITIES-OTHER> 888,848
<LONG-TERM> 0
0
0
<COMMON> 10,319
<OTHER-SE> 15,753,482
<TOTAL-LIABILITIES-AND-EQUITY> 180,723,350
<INTEREST-LOAN> 12,893,702
<INTEREST-INVEST> 13,757
<INTEREST-OTHER> 541,051
<INTEREST-TOTAL> 13,448,510
<INTEREST-DEPOSIT> 5,682,722
<INTEREST-EXPENSE> 7,605,831
<INTEREST-INCOME-NET> 5,842,679
<LOAN-LOSSES> 2,151,697
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 1,049,204
<INCOME-PRETAX> (359,507)
<INCOME-PRE-EXTRAORDINARY> (359,507)
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (217,038)
<EPS-BASIC> (0.26)
<EPS-DILUTED> (0.26)
<YIELD-ACTUAL> 8.41
<LOANS-NON> 8,512,000
<LOANS-PAST> 0
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 927,000
<CHARGE-OFFS> 200,201
<RECOVERIES> 45,504
<ALLOWANCE-CLOSE> 2,924,000
<ALLOWANCE-DOMESTIC> 2,924,000
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 0
</TABLE>
|
|