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Previous: HIGH COUNTRY BANCORP INC, 10KSB40, EX-23.1, 2000-09-27 |
Next: NATIONWIDE VL SEPARATE ACCOUNT C, 497J, 2000-09-27 |
<TABLE> <S> <C>
<ARTICLE> 9
<S> <C>
<PERIOD-TYPE> 12-MOS
<FISCAL-YEAR-END> JUN-30-2000
<PERIOD-END> JUN-30-2000
<CASH> 4,392,623
<INT-BEARING-DEPOSITS> 1,320,918
<FED-FUNDS-SOLD> 0
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 0
<INVESTMENTS-CARRYING> 2,842,889
<INVESTMENTS-MARKET> 2,838,309
<LOANS> 119,897,542
<ALLOWANCE> 1,002,760
<TOTAL-ASSETS> 137,735,211
<DEPOSITS> 82,770,398
<SHORT-TERM> 16,630,000
<LIABILITIES-OTHER> 2,618,831
<LONG-TERM> 19,608,333
0
0
<COMMON> 10,712
<OTHER-SE> 16,096,937
<TOTAL-LIABILITIES-AND-EQUITY> 137,735,211
<INTEREST-LOAN> 9,156,941
<INTEREST-INVEST> 193,795
<INTEREST-OTHER> 185,682
<INTEREST-TOTAL> 9,536,418
<INTEREST-DEPOSIT> 2,863,665
<INTEREST-EXPENSE> 4,498,899
<INTEREST-INCOME-NET> 5,037,519
<LOAN-LOSSES> 209,800
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 3,752,572
<INCOME-PRETAX> 1,665,044
<INCOME-PRE-EXTRAORDINARY> 1,665,044
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 1,046,444
<EPS-BASIC> 0.96
<EPS-DILUTED> 0.96
<YIELD-ACTUAL> 8.49
<LOANS-NON> 533,000
<LOANS-PAST> 149,000
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 661,000
<ALLOWANCE-OPEN> 909,471
<CHARGE-OFFS> 121,204
<RECOVERIES> 4,493
<ALLOWANCE-CLOSE> 1,002,760
<ALLOWANCE-DOMESTIC> 1,002,760
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 0
</TABLE>
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