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Previous: MERCANTILE BANK CORP, 10-Q, EX-11, 2000-11-13 |
Next: WELLS REAL ESTATE INVESTMENT TRUST INC, 10-Q, 2000-11-13 |
<TABLE> <S> <C>
<ARTICLE> 9
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-END> SEP-30-2000
<CASH> 10,256,493
<INT-BEARING-DEPOSITS> 90,981
<FED-FUNDS-SOLD> 6,600,000
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 40,748,588
<INVESTMENTS-CARRYING> 12,651,591
<INVESTMENTS-MARKET> 12,792,987
<LOANS> 401,054,699
<ALLOWANCE> 5,896,496
<TOTAL-ASSETS> 476,039,126
<DEPOSITS> 389,792,362
<SHORT-TERM> 33,669,424
<LIABILITIES-OTHER> 6,263,007
<LONG-TERM> 16,047,605
0
0
<COMMON> 28,181,798
<OTHER-SE> 2,084,930
<TOTAL-LIABILITIES-AND-EQUITY> 476,039,126
<INTEREST-LOAN> 23,755,243
<INTEREST-INVEST> 2,290,541
<INTEREST-OTHER> 407,907
<INTEREST-TOTAL> 26,453,691
<INTEREST-DEPOSIT> 15,379,568
<INTEREST-EXPENSE> 17,519,204
<INTEREST-INCOME-NET> 8,934,487
<LOAN-LOSSES> 1,315,000
<SECURITIES-GAINS> (275,321)
<EXPENSE-OTHER> 5,697,649
<INCOME-PRETAX> 2,824,924
<INCOME-PRE-EXTRAORDINARY> 1,914,924
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 1,914,924
<EPS-BASIC> 0.77
<EPS-DILUTED> 0.77
<YIELD-ACTUAL> 2.85
<LOANS-NON> 119,384
<LOANS-PAST> 0
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 4,620,469
<CHARGE-OFFS> 49,773
<RECOVERIES> 10,800
<ALLOWANCE-CLOSE> 5,896,496
<ALLOWANCE-DOMESTIC> 5,896,496
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 0
</TABLE>
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