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Previous: FIRST SOUTH BANCORP INC /VA/, 10-K405, EX-23, 2000-12-22 |
Next: FALMOUTH BANCORP INC, 10KSB, 2000-12-22 |
<TABLE> <S> <C>
<ARTICLE> 9
<S> <C>
<PERIOD-TYPE> 12-MOS
<FISCAL-YEAR-END> SEP-30-2000
<PERIOD-START> OCT-31-1999
<PERIOD-END> SEP-30-2000
<CASH> 13,124,356
<INT-BEARING-DEPOSITS> 1,617,084
<FED-FUNDS-SOLD> 0
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 153,705,091
<INVESTMENTS-CARRYING> 0
<INVESTMENTS-MARKET> 0
<LOANS> 366,209,616
<ALLOWANCE> 5,159,353
<TOTAL-ASSETS> 559,718,647
<DEPOSITS> 471,941,667
<SHORT-TERM> 30,387,551
<LIABILITIES-OTHER> 12,554,694
<LONG-TERM> 0
0
0
<COMMON> 43,640
<OTHER-SE> 44,791,095
<TOTAL-LIABILITIES-AND-EQUITY> 559,718,647
<INTEREST-LOAN> 28,491,128
<INTEREST-INVEST> 8,373,756
<INTEREST-OTHER> 0
<INTEREST-TOTAL> 36,864,884
<INTEREST-DEPOSIT> 18,309,033
<INTEREST-EXPENSE> 19,012,680
<INTEREST-INCOME-NET> 17,852,204
<LOAN-LOSSES> 977,000
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 14,100,485
<INCOME-PRETAX> 6,206,858
<INCOME-PRE-EXTRAORDINARY> 6,206,858
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 3,549,032
<EPS-BASIC> 1.14
<EPS-DILUTED> 1.13
<YIELD-ACTUAL> 4.05
<LOANS-NON> 1,643,786
<LOANS-PAST> 0
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 614,997
<ALLOWANCE-OPEN> 3,297,256
<CHARGE-OFFS> 157,092
<RECOVERIES> 79,190
<ALLOWANCE-CLOSE> 5,159,353
<ALLOWANCE-DOMESTIC> 5,159,353
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 0
</TABLE>
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