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Previous: MIDLAND CAPITAL HOLDINGS CORP, 10QSB, 2000-11-14 |
Next: JAWS TECHNOLOGIES INC /NY, 10-Q, 2000-11-14 |
<TABLE> <S> <C>
<ARTICLE> 9
<LEGEND>
THIS LEGEND CONTAINS SUMMARY INFORMATION EXTRACTED FROM THE FORM 10-QSB FOR
THE THREE MONTHS ENDED SEPTEMBER 30, 2000 AND IS QUALIFIED IN ITS ENTIRETY BY
REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> JUN-30-2001
<PERIOD-END> SEP-30-2000
<CASH> 3,568,740
<INT-BEARING-DEPOSITS> 32,943,615
<FED-FUNDS-SOLD> 0
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 5,078,903
<INVESTMENTS-CARRYING> 40,068,816
<INVESTMENTS-MARKET> 39,921,945
<LOANS> 54,799,253
<ALLOWANCE> 382,520
<TOTAL-ASSETS> 140,719,779
<DEPOSITS> 130,649,815
<SHORT-TERM> 0
<LIABILITIES-OTHER> 703,110
<LONG-TERM> 0
<COMMON> 3,640
0
0
<OTHER-SE> 9,363,214
<TOTAL-LIABILITIES-AND-EQUITY> 140,719,779
<INTEREST-LOAN> 1,014,379
<INTEREST-INVEST> 1,241,646
<INTEREST-OTHER> 0
<INTEREST-TOTAL> 2,256,025
<INTEREST-DEPOSIT> 1,304,380
<INTEREST-EXPENSE> 1,304,380
<INTEREST-INCOME-NET> 951,645
<LOAN-LOSSES> 0
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 999,414
<INCOME-PRETAX> 159,602
<INCOME-PRE-EXTRAORDINARY> 159,602
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 105,598
<EPS-BASIC> 0.29
<EPS-DILUTED> 0.29
<YIELD-ACTUAL> 2.88
<LOANS-NON> 353,402
<LOANS-PAST> 0
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 368,885
<CHARGE-OFFS> 0
<RECOVERIES> 13,635
<ALLOWANCE-CLOSE> 382,520
<ALLOWANCE-DOMESTIC> 188,762
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 193,758
</TABLE>
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