HIGH COUNTRY BANCORP INC
10QSB, EX-27, 2000-11-09
SAVINGS INSTITUTION, FEDERALLY CHARTERED
Previous: HIGH COUNTRY BANCORP INC, 10QSB, 2000-11-09
Next: HIGH COUNTRY BANCORP INC, 10QSB, EX-99, 2000-11-09



<TABLE> <S> <C>


<ARTICLE>                                            9

<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                              JUN-30-2001
<PERIOD-START>                                 JUL-01-2000
<PERIOD-END>                                   SEP-30-2000
<CASH>                                         2,684,494
<INT-BEARING-DEPOSITS>                         2,441,405
<FED-FUNDS-SOLD>                                       0
<TRADING-ASSETS>                                       0
<INVESTMENTS-HELD-FOR-SALE>                            0
<INVESTMENTS-CARRYING>                         2,776,707
<INVESTMENTS-MARKET>                           2,779,361
<LOANS>                                      128,749,500
<ALLOWANCE>                                    1,061,715
<TOTAL-ASSETS>                               146,509,358
<DEPOSITS>                                    87,555,005
<SHORT-TERM>                                  17,500,000
<LIABILITIES-OTHER>                            2,394,320
<LONG-TERM>                                   22,688,333
                                  0
                                            0
<COMMON>                                          10,712
<OTHER-SE>                                    16,360,988
<TOTAL-LIABILITIES-AND-EQUITY>               146,509,358
<INTEREST-LOAN>                                2,723,299
<INTEREST-INVEST>                                 47,468
<INTEREST-OTHER>                                  48,319
<INTEREST-TOTAL>                               2,819,086
<INTEREST-DEPOSIT>                               837,742
<INTEREST-EXPENSE>                             1,441,028
<INTEREST-INCOME-NET>                          1,378,058
<LOAN-LOSSES>                                     60,000
<SECURITIES-GAINS>                                     0
<EXPENSE-OTHER>                                1,107,800
<INCOME-PRETAX>                                  421,885
<INCOME-PRE-EXTRAORDINARY>                       260,414
<EXTRAORDINARY>                                        0
<CHANGES>                                              0
<NET-INCOME>                                     260,414
<EPS-BASIC>                                         0.26
<EPS-DILUTED>                                       0.26
<YIELD-ACTUAL>                                      8.61
<LOANS-NON>                                      708,820
<LOANS-PAST>                                           0
<LOANS-TROUBLED>                                  45,197
<LOANS-PROBLEM>                                  719,000
<ALLOWANCE-OPEN>                               1,002,760
<CHARGE-OFFS>                                      1,045
<RECOVERIES>                                           0
<ALLOWANCE-CLOSE>                              1,061,715
<ALLOWANCE-DOMESTIC>                           1,061,715
<ALLOWANCE-FOREIGN>                                    0
<ALLOWANCE-UNALLOCATED>                                0


</TABLE>


© 2022 IncJournal is not affiliated with or endorsed by the U.S. Securities and Exchange Commission