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Previous: FIRST SOUTH BANCORP INC /VA/, 10-Q, 2000-07-26 |
Next: ADVISORS SERIES TRUST, NT-NSAR, 2000-07-26 |
<TABLE> <S> <C>
<ARTICLE> 9
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> SEP-30-2000
<PERIOD-START> OCT-01-1999
<PERIOD-END> JUN-30-2000
<CASH> 15,099,587
<INT-BEARING-DEPOSITS> 4,958,291
<FED-FUNDS-SOLD> 0
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 136,975,516
<INVESTMENTS-CARRYING> 0
<INVESTMENTS-MARKET> 0
<LOANS> 350,681,830
<ALLOWANCE> 4,883,802
<TOTAL-ASSETS> 532,276,170
<DEPOSITS> 467,768,030
<SHORT-TERM> 8,771,273
<LIABILITIES-OTHER> 12,487,990
<LONG-TERM> 0
0
0
<COMMON> 43,640
<OTHER-SE> 43,205,237
<TOTAL-LIABILITIES-AND-EQUITY> 532,276,170
<INTEREST-LOAN> 20,399,777
<INTEREST-INVEST> 5,682,401
<INTEREST-OTHER> 0
<INTEREST-TOTAL> 26,082,178
<INTEREST-DEPOSIT> 12,619,502
<INTEREST-EXPENSE> 13,091,815
<INTEREST-INCOME-NET> 12,990,363
<LOAN-LOSSES> 677,000
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 10,332,445
<INCOME-PRETAX> 4,463,780
<INCOME-PRE-EXTRAORDINARY> 4,463,780
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 2,567,471
<EPS-BASIC> 0.81
<EPS-DILUTED> 0.81
<YIELD-ACTUAL> 8.94
<LOANS-NON> 1,446,070
<LOANS-PAST> 0
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 299,870
<ALLOWANCE-OPEN> 3,297,256
<CHARGE-OFFS> 130,279
<RECOVERIES> 76,826
<ALLOWANCE-CLOSE> 4,883,802
<ALLOWANCE-DOMESTIC> 4,883,802
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 0
</TABLE>
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