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Previous: DELPHOS CITIZENS BANCORP INC, 10-K, EX-23.0, 2000-11-22 |
Next: GRAPHON CORP/DE, 10-Q/A, 2000-11-22 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 9
<LEGEND>
THIS 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> 12-MOS
<FISCAL-YEAR-END> SEP-30-2000
<PERIOD-START> OCT-01-1999
<PERIOD-END> SEP-30-2000
<CASH> 2,191,658
<INT-BEARING-DEPOSITS> 1,494,893
<FED-FUNDS-SOLD> 0
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 1,309,631
<INVESTMENTS-CARRYING> 5,772,169
<INVESTMENTS-MARKET> 5,850,415
<LOANS> 123,053,364
<ALLOWANCE> 164,881
<TOTAL-ASSETS> 136,627,433
<DEPOSITS> 79,733,866
<SHORT-TERM> 0
<LIABILITIES-OTHER> 908,348
<LONG-TERM> 30,000,000
20,476
0
<COMMON> 0
<OTHER-SE> 25,964,723
<TOTAL-LIABILITIES-AND-EQUITY> 136,627,433
<INTEREST-LOAN> 8,994,002
<INTEREST-INVEST> 569,603
<INTEREST-OTHER> 160,355
<INTEREST-TOTAL> 9,723,960
<INTEREST-DEPOSIT> 3,699,487
<INTEREST-EXPENSE> 5,344,996
<INTEREST-INCOME-NET> 4,378,964
<LOAN-LOSSES> 36,000
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 2,248,424
<INCOME-PRETAX> 2,143,406
<INCOME-PRE-EXTRAORDINARY> 1,393,647
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 1,393,647
<EPS-BASIC> .99
<EPS-DILUTED> .98
<YIELD-ACTUAL> 2.49
<LOANS-NON> 0
<LOANS-PAST> 582,000
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 997,000
<ALLOWANCE-OPEN> 133,493
<CHARGE-OFFS> 4,862
<RECOVERIES> 250
<ALLOWANCE-CLOSE> 164,881
<ALLOWANCE-DOMESTIC> 164,881
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 19,000
</TABLE>
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