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Previous: WILSHIRE REAL ESTATE INVESTMENT TRUST INC, 10-Q, EX-11, 2000-08-10 |
Next: CITIZENS BANCORP/OR, 10-Q, 2000-08-10 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 9
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL DINFROMATION EXTRACTED FROM THE
COMPANY'S BALANCE SHEET AS OF JUNE 30, 2000 AND STATEMENT OF EARNINGS FOR THE
SIX MONTHS ENDED JUNE 30, 2000 AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO
SUCH FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> JUN-30-2000
<CASH> 8,020
<INT-BEARING-DEPOSITS> 0
<FED-FUNDS-SOLD> 0
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 79,974
<INVESTMENTS-CARRYING> 79,974
<INVESTMENTS-MARKET> 79,974
<LOANS> 30,264
<ALLOWANCE> 0
<TOTAL-ASSETS> 184,903
<DEPOSITS> 0
<SHORT-TERM> 66,955
<LIABILITIES-OTHER> 6,969
<LONG-TERM> 57,140
0
0
<COMMON> 166,981
<OTHER-SE> (113,142)
<TOTAL-LIABILITIES-AND-EQUITY> 184,903
<INTEREST-LOAN> 2,087
<INTEREST-INVEST> 5,838
<INTEREST-OTHER> 214
<INTEREST-TOTAL> 8,139
<INTEREST-DEPOSIT> 0
<INTEREST-EXPENSE> 4,004
<INTEREST-INCOME-NET> 4,135
<LOAN-LOSSES> 0
<SECURITIES-GAINS> 5,342
<EXPENSE-OTHER> 4,706
<INCOME-PRETAX> 5,053
<INCOME-PRE-EXTRAORDINARY> 5,053
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 4,928
<EPS-BASIC> 0.47
<EPS-DILUTED> 0.47
<YIELD-ACTUAL> 0
<LOANS-NON> 0
<LOANS-PAST> 0
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 0
<CHARGE-OFFS> 0
<RECOVERIES> 0
<ALLOWANCE-CLOSE> 0
<ALLOWANCE-DOMESTIC> 0
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 0
</TABLE>
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