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Previous: SOUTHERN HERITAGE BANCORP, 10QSB, 2000-08-11 |
Next: INTERNAP NETWORK SERVICES CORP/WA, 10-Q, 2000-08-11 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 9
<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> 1,504
<INT-BEARING-DEPOSITS> 0
<FED-FUNDS-SOLD> 2,525
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 7,047
<INVESTMENTS-CARRYING> 0
<INVESTMENTS-MARKET> 0
<LOANS> 21,957
<ALLOWANCE> 358
<TOTAL-ASSETS> 35,197
<DEPOSITS> 27,678
<SHORT-TERM> 0
<LIABILITIES-OTHER> 120
<LONG-TERM> 0
0
0
<COMMON> 4,392
<OTHER-SE> 3,007
<TOTAL-LIABILITIES-AND-EQUITY> 35,197
<INTEREST-LOAN> 1,082
<INTEREST-INVEST> 215
<INTEREST-OTHER> 42
<INTEREST-TOTAL> 1,339
<INTEREST-DEPOSIT> 551
<INTEREST-EXPENSE> 551
<INTEREST-INCOME-NET> 788
<LOAN-LOSSES> 108
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 776
<INCOME-PRETAX> (27)
<INCOME-PRE-EXTRAORDINARY> (27)
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (27)
<EPS-BASIC> (.03)
<EPS-DILUTED> (.03)
<YIELD-ACTUAL> 4.65
<LOANS-NON> 30
<LOANS-PAST> 85
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 265
<CHARGE-OFFS> 15
<RECOVERIES> 0
<ALLOWANCE-CLOSE> 358
<ALLOWANCE-DOMESTIC> 358
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 358
</TABLE>
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