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Previous: ENTERBANK HOLDINGS INC, 10-Q, EX-11.1, 2000-08-14 |
Next: DCB FINANCIAL CORP, 10-Q, 2000-08-14 |
<TABLE> <S> <C>
<ARTICLE> 9
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> DEC-31-2000
<CASH> 23,509,408
<INT-BEARING-DEPOSITS> 23,390
<FED-FUNDS-SOLD> 39,950,000
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 58,050,880
<INVESTMENTS-CARRYING> 525,109
<INVESTMENTS-MARKET> 521,308
<LOANS> 518,614,637
<ALLOWANCE> 7,244,879
<TOTAL-ASSETS> 660,063,978
<DEPOSITS> 587,918,811
<SHORT-TERM> 0
<LIABILITIES-OTHER> 1,828,153
<LONG-TERM> 21,016,677
0
0
<COMMON> 89,681
<OTHER-SE> 49,210,656
<TOTAL-LIABILITIES-AND-EQUITY> 660,063,978
<INTEREST-LOAN> 23,153,173
<INTEREST-INVEST> 1,626,714
<INTEREST-OTHER> 1,371,162
<INTEREST-TOTAL> 26,151,049
<INTEREST-DEPOSIT> 11,857,575
<INTEREST-EXPENSE> 12,664,634
<INTEREST-INCOME-NET> 13,486,415
<LOAN-LOSSES> 548,442
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 10,632,840
<INCOME-PRETAX> 3,719,523
<INCOME-PRE-EXTRAORDINARY> 3,719,523
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 2,283,759
<EPS-BASIC> 0.14
<EPS-DILUTED> 0.13
<YIELD-ACTUAL> 8.95
<LOANS-NON> 2,008,000
<LOANS-PAST> 93,000
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 3,972,000
<ALLOWANCE-OPEN> 6,758,000
<CHARGE-OFFS> 74,000
<RECOVERIES> 13,000
<ALLOWANCE-CLOSE> 7,244,879
<ALLOWANCE-DOMESTIC> 7,071,879
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 173,000
</TABLE>
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