|
|
|
|
|
|
|
|
|
|
|
|
|
|
Previous: INNES STREET FINANCIAL CORP, 10KSB, EX-11, 2000-12-29 |
Next: FRANKLIN RECEIVABLES LLC, 8-K, 2000-12-29 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 9
<S> <C>
<PERIOD-TYPE> YEAR
<FISCAL-YEAR-END> SEP-30-2000
<PERIOD-START> OCT-01-1999
<PERIOD-END> SEP-30-2000
<CASH> 1,864,315
<INT-BEARING-DEPOSITS> 1,123,000
<FED-FUNDS-SOLD> 6,686,000
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 3,099,000
<INVESTMENTS-CARRYING> 630,476
<INVESTMENTS-MARKET> 635,344
<LOANS> 188,138,681
<ALLOWANCE> 1,223,627
<TOTAL-ASSETS> 208,048,322
<DEPOSITS> 166,406,701
<SHORT-TERM> 13,600,000
<LIABILITIES-OTHER> 2,240,173
<LONG-TERM> 0
0
0
<COMMON> 0
<OTHER-SE> 25,801,448
<TOTAL-LIABILITIES-AND-EQUITY> 208,048,322
<INTEREST-LOAN> 13,643,611
<INTEREST-INVEST> 557,611
<INTEREST-OTHER> 677,363
<INTEREST-TOTAL> 14,878,585
<INTEREST-DEPOSIT> 8,267,742
<INTEREST-EXPENSE> 8,620,626
<INTEREST-INCOME-NET> 6,257,959
<LOAN-LOSSES> 0
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 4,376,138
<INCOME-PRETAX> 2,120,207
<INCOME-PRE-EXTRAORDINARY> 2,120,207
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 1,330,889
<EPS-BASIC> 0.72
<EPS-DILUTED> 0.72
<YIELD-ACTUAL> 3.22
<LOANS-NON> 2,089,000
<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> 1,187,627
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 36,000
</TABLE>
|
|