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Previous: SOUTHERN HERITAGE BANCORP, 10QSB, 2000-11-13 |
Next: FEDERATED INVESTORS INC /PA/, 10-Q, 2000-11-13 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 9
<S> <C> <C>
<PERIOD-TYPE> 3-MOS 9-MOS
<FISCAL-YEAR-END> DEC-31-2000 DEC-31-2000
<PERIOD-START> JAN-01-2000 JAN-01-2000
<PERIOD-END> SEP-30-2000 SEP-30-2000
<CASH> 904,002 0
<INT-BEARING-DEPOSITS> 0 0
<FED-FUNDS-SOLD> 1,785,000 0
<TRADING-ASSETS> 0 0
<INVESTMENTS-HELD-FOR-SALE> 7,124,717 0
<INVESTMENTS-CARRYING> 0 0
<INVESTMENTS-MARKET> 0 0
<LOANS> 25,665,970 0
<ALLOWANCE> 394,807 0
<TOTAL-ASSETS> 37,612,111 0
<DEPOSITS> 29,959,848 0
<SHORT-TERM> 0 0
<LIABILITIES-OTHER> 149,101 0
<LONG-TERM> 0 0
0 0
0 0
<COMMON> 4,391,720 0
<OTHER-SE> 3,111,442 0
<TOTAL-LIABILITIES-AND-EQUITY> 37,612,111 0
<INTEREST-LOAN> 673,256 1,755,501
<INTEREST-INVEST> 127,891 385,013
<INTEREST-OTHER> 0 0
<INTEREST-TOTAL> 801,147 2,140,514
<INTEREST-DEPOSIT> 342,883 894,302
<INTEREST-EXPENSE> 345,537 896,956
<INTEREST-INCOME-NET> 455,610 1,243,558
<LOAN-LOSSES> 45,000 153,255
<SECURITIES-GAINS> 0 0
<EXPENSE-OTHER> 422,476 1,198,484
<INCOME-PRETAX> 27,517 505
<INCOME-PRE-EXTRAORDINARY> 27,517 505
<EXTRAORDINARY> 0 0
<CHANGES> 0 0
<NET-INCOME> 27,517 505
<EPS-BASIC> .031 .001
<EPS-DILUTED> .031 .001
<YIELD-ACTUAL> 9.86 9.40
<LOANS-NON> 74,336 0
<LOANS-PAST> 0 0
<LOANS-TROUBLED> 0 0
<LOANS-PROBLEM> 764,000 0
<ALLOWANCE-OPEN> 264,975 0
<CHARGE-OFFS> 23,423 0
<RECOVERIES> 0 0
<ALLOWANCE-CLOSE> 394,807 0
<ALLOWANCE-DOMESTIC> 394,807 0
<ALLOWANCE-FOREIGN> 0 0
<ALLOWANCE-UNALLOCATED> 0 0
</TABLE>
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