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Previous: GSB FINANCIAL CORP, 10-Q, EX-11, 2000-08-14 |
Next: LAFAYETTE BANCORPORATION, 10-Q, 2000-08-14 |
<TABLE> <S> <C>
<ARTICLE> 9
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM "THE
CONSOLIDATED FINANCIAL STATEMENTS" AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE
TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-END> JUN-30-2000
<CASH> 3,064
<INT-BEARING-DEPOSITS> 0
<FED-FUNDS-SOLD> 100
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 54,875
<INVESTMENTS-CARRYING> 1,321
<INVESTMENTS-MARKET> 1,293
<LOANS> 120,624
<ALLOWANCE> 402
<TOTAL-ASSETS> 186,866
<DEPOSITS> 108,987
<SHORT-TERM> 28,875
<LIABILITIES-OTHER> 3,615
<LONG-TERM> 16,000
0
0
<COMMON> 21,511
<OTHER-SE> 7,878
<TOTAL-LIABILITIES-AND-EQUITY> 186,866
<INTEREST-LOAN> 4,375
<INTEREST-INVEST> 1,881
<INTEREST-OTHER> 0
<INTEREST-TOTAL> 6,256
<INTEREST-DEPOSIT> 2,030
<INTEREST-EXPENSE> 3,271
<INTEREST-INCOME-NET> 2,985
<LOAN-LOSSES> 50
<SECURITIES-GAINS> 138
<EXPENSE-OTHER> 1,931
<INCOME-PRETAX> 1,313
<INCOME-PRE-EXTRAORDINARY> 1,313
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 804
<EPS-BASIC> 0.45
<EPS-DILUTED> 0.44
<YIELD-ACTUAL> 3.44
<LOANS-NON> 0
<LOANS-PAST> 0
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 351
<CHARGE-OFFS> 0
<RECOVERIES> 0
<ALLOWANCE-CLOSE> 402
<ALLOWANCE-DOMESTIC> 0
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 402
</TABLE>
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