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Previous: STEWARDSHIP FINANCIAL CORP, 10QSB, 2000-08-14 |
Next: READING ENTERTAINMENT INC, 10-Q, 2000-08-14 |
<TABLE> <S> <C>
<ARTICLE> 9
<LEGEND>
This schedule contains summary information extracted from the registrant's
unaudited June 30, 2000 interim financial statements and is qualified in its
entirety by reference to such financial statements.
</LEGEND>
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-END> JUN-30-2000
<CASH> 12,123,000
<INT-BEARING-DEPOSITS> 528,000
<FED-FUNDS-SOLD> 5,975,000
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 17,553,000
<INVESTMENTS-CARRYING> 22,019,000
<INVESTMENTS-MARKET> 21,537,000
<LOANS> 157,146,000
<ALLOWANCE> 2,072,000
<TOTAL-ASSETS> 220,309,000
<DEPOSITS> 201,112,000
<SHORT-TERM> 1,283,000
<LIABILITIES-OTHER> 1,334,000
<LONG-TERM> 0
0
0
<COMMON> 1,632,607
<OTHER-SE> 16,580,000
<TOTAL-LIABILITIES-AND-EQUITY> 220,309,000
<INTEREST-LOAN> 6,286,000
<INTEREST-INVEST> 1,131,000
<INTEREST-OTHER> 281,000
<INTEREST-TOTAL> 7,698,000
<INTEREST-DEPOSIT> 2,685,000
<INTEREST-EXPENSE> 2,718,000
<INTEREST-INCOME-NET> 4,980,000
<LOAN-LOSSES> 200,000
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 3,727,000
<INCOME-PRETAX> 1,683,000
<INCOME-PRE-EXTRAORDINARY> 1,683,000
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 1,120,000
<EPS-BASIC> 0.69
<EPS-DILUTED> 0.68
<YIELD-ACTUAL> 5.18
<LOANS-NON> 766,000
<LOANS-PAST> 8,000
<LOANS-TROUBLED> 22,000
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 1,874,000
<CHARGE-OFFS> 3,000
<RECOVERIES> 1,000
<ALLOWANCE-CLOSE> 2,072,000
<ALLOWANCE-DOMESTIC> 2,072,000
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 0
</TABLE>
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