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Previous: INNES STREET FINANCIAL CORP, 10QSB, 2000-08-11 |
Next: INFORMATION HOLDINGS INC, 10-Q, 2000-08-11 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 9
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM 6/30/2000 -
10QSB AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL
STATEMENTS.
</LEGEND>
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> SEP-30-2000
<PERIOD-START> OCT-01-1999
<PERIOD-END> JUN-30-2000
<CASH> 2,078,528
<INT-BEARING-DEPOSITS> 4,813,853
<FED-FUNDS-SOLD> 2,131,000
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 3,184,524
<INVESTMENTS-CARRYING> 656,547
<INVESTMENTS-MARKET> 654,708
<LOANS> 183,034,414
<ALLOWANCE> 1,223,627
<TOTAL-ASSETS> 202,227,589
<DEPOSITS> 163,639,161
<SHORT-TERM> 9,600,000
<LIABILITIES-OTHER> 2,746,235
<LONG-TERM> 0
0
0
<COMMON> 0
<OTHER-SE> 26,242,193
<TOTAL-LIABILITIES-AND-EQUITY> 202,227,589
<INTEREST-LOAN> 9,984,635
<INTEREST-INVEST> 484,754
<INTEREST-OTHER> 493,418
<INTEREST-TOTAL> 10,962,807
<INTEREST-DEPOSIT> 6,002,150
<INTEREST-EXPENSE> 6,138,851
<INTEREST-INCOME-NET> 4,823,956
<LOAN-LOSSES> 0
<SECURITIES-GAINS> (20,625)
<EXPENSE-OTHER> 3,257,161
<INCOME-PRETAX> 1,726,764
<INCOME-PRE-EXTRAORDINARY> 1,726,764
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 1,726,764
<EPS-BASIC> 0.58
<EPS-DILUTED> 0.58
<YIELD-ACTUAL> 3.30
<LOANS-NON> 725,459
<LOANS-PAST> 0
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 1,223,627
<CHARGE-OFFS> 0
<RECOVERIES> 0
<ALLOWANCE-CLOSE> 1,223,627
<ALLOWANCE-DOMESTIC> 952,631
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 270,996
</TABLE>
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