|
|
|
|
|
|
|
|
|
|
|
|
|
|
Previous: PSB BANCGROUP INC, 10QSB, 2000-08-01 |
Next: MASSACHUSETTS MUTUAL VARIABLE ANNUITY SEPARATE ACCOUNT 4, N-4/A, 2000-08-01 |
WARNING: THE EDGAR SYSTEM ENCOUNTERED ERROR(S) WHILE PROCESSING THIS SCHEDULE.
<TABLE> <S> <C>
<ARTICLE> 9
<LEGEND>
This schedule contains summary financial information extracted from Form
10-QSB for the period 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> 818
<INT-BEARING-DEPOSITS> 11
<FED-FUNDS-SOLD> 229
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 2,805
<INVESTMENTS-CARRYING> 500
<INVESTMENTS-MARKET> 491
<LOANS> 7,313
<ALLOWANCE> 91
<TOTAL-ASSETS> 13,511
<DEPOSITS> 9,371
<SHORT-TERM> 0
<LIABILITIES-OTHER> 134
<LONG-TERM> 0
0
0
<COMMON> 5
<OTHER-SE> 4,001
<TOTAL-LIABILITIES-AND-EQUITY> 13,511
<INTEREST-LOAN> 268
<INTEREST-INVEST> 85
<INTEREST-OTHER> 53
<INTEREST-TOTAL> 406
<INTEREST-DEPOSIT> 171
<INTEREST-EXPENSE> 171
<INTEREST-INCOME-NET> 235
<LOAN-LOSSES> 48
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 504(1)
<INCOME-PRETAX> (281)
<INCOME-PRE-EXTRAORDINARY> (173)
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (173)
<EPS-BASIC> (.34)
<EPS-DILUTED> (.34)
<YIELD-ACTUAL> 3.2
<LOANS-NON> 0
<LOANS-PAST> 0
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 42
<CHARGE-OFFS> 0
<RECOVERIES> 0
<ALLOWANCE-CLOSE> 91
<ALLOWANCE-DOMESTIC> 91
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 0
<FN>
1 Other expense includes: salaries and employee benefits of $187,
occupancy of $84, professional fees of $40, data processing of $46,
litigation expense of $89 and other expenses which totaled $58.
</FN>
</TABLE>
|
|