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Previous: MERCANTILE BANK CORP, 10-Q, EX-11, 2000-08-11 |
Next: WELLS REAL ESTATE INVESTMENT TRUST INC, 10-Q, 2000-08-11 |
<TABLE> <S> <C>
<ARTICLE> 9
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-END> JUN-30-2000
<CASH> 9,020,947
<INT-BEARING-DEPOSITS> 73,373
<FED-FUNDS-SOLD> 2,200,000
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 38,238,301
<INVESTMENTS-CARRYING> 11,817,215
<INVESTMENTS-MARKET> 11,768,068
<LOANS> 374,985,972
<ALLOWANCE> 5,527,485
<TOTAL-ASSETS> 440,316,965
<DEPOSITS> 361,612,843
<SHORT-TERM> 29,077,848
<LIABILITIES-OTHER> 4,353,169
<LONG-TERM> 16,033,991
0
0
<COMMON> 28,181,798
<OTHER-SE> 1,057,316
<TOTAL-LIABILITIES-AND-EQUITY> 29,239,114
<INTEREST-LOAN> 14,994,797
<INTEREST-INVEST> 1,442,533
<INTEREST-OTHER> 275,119
<INTEREST-TOTAL> 16,712,449
<INTEREST-DEPOSIT> 9,553,238
<INTEREST-EXPENSE> 10,911,035
<INTEREST-INCOME-NET> 5,801,414
<LOAN-LOSSES> 945,000
<SECURITIES-GAINS> (275,321)
<EXPENSE-OTHER> 3,680,841
<INCOME-PRETAX> 1,664,764
<INCOME-PRE-EXTRAORDINARY> 1,136,764
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 1,136,764
<EPS-BASIC> 0.46
<EPS-DILUTED> 0.46
<YIELD-ACTUAL> 2.95
<LOANS-NON> 120,443
<LOANS-PAST> 0
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 4,620,469
<CHARGE-OFFS> 46,384
<RECOVERIES> 8,400
<ALLOWANCE-CLOSE> 5,527,485
<ALLOWANCE-DOMESTIC> 5,527,485
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 0
</TABLE>
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