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Previous: DELPHOS CITIZENS BANCORP INC, 10-Q, EX-10.1, 2000-08-14 |
Next: KAYNE ANDERSON INVESTMENT MANAGEMENT LLC, 13F-HR, 2000-08-14 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 9
<LEGEND>
THE SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION QUARTERLY REPORT ON FORM
10-Q FOR THE FISCAL QUARTER IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH A
LEGEND.
</LEGEND>
<MULTIPLIER> 1
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> SEP-30-2000
<PERIOD-START> OCT-01-1999
<PERIOD-END> JUN-30-2000
<CASH> 1,594,910
<INT-BEARING-DEPOSITS> 468,798
<FED-FUNDS-SOLD> 0
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 1,320,010
<INVESTMENTS-CARRYING> 6,079,209
<INVESTMENTS-MARKET> 6,116,368
<LOANS> 120,833,495
<ALLOWANCE> 155,881
<TOTAL-ASSETS> 133,099,248
<DEPOSITS> 76,544,307
<SHORT-TERM> 0
<LIABILITIES-OTHER> 810,112
<LONG-TERM> 30,000,000
0
0
<COMMON> 20,476
<OTHER-SE> 25,724,353
<TOTAL-LIABILITIES-AND-EQUITY> 133,099,248
<INTEREST-LOAN> 6,488,222
<INTEREST-INVEST> 434,541
<INTEREST-OTHER> 115,293
<INTEREST-TOTAL> 7,038,056
<INTEREST-DEPOSIT> 2,702,045
<INTEREST-EXPENSE> 3,855,048
<INTEREST-INCOME-NET> 3,183,008
<LOAN-LOSSES> 27,000
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 1,648,285
<INCOME-PRETAX> 1,709,137
<INCOME-PRE-EXTRAORDINARY> 1,121,378
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 1,121,378
<EPS-BASIC> .80
<EPS-DILUTED> .79
<YIELD-ACTUAL> 3.35
<LOANS-NON> 0
<LOANS-PAST> 187,000
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 706,826
<ALLOWANCE-OPEN> 133,493
<CHARGE-OFFS> 4,862
<RECOVERIES> 250
<ALLOWANCE-CLOSE> 155,881
<ALLOWANCE-DOMESTIC> 140,881
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 15,000
</TABLE>
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