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Previous: WEST ESSEX BANCORP INC, 10QSB, EX-11, 2000-11-13 |
Next: SURGICAL SAFETY PRODUCTS INC, 10QSB, 2000-11-13 |
<TABLE> <S> <C>
<ARTICLE> 9
<LEGEND>
This schedule contains summary financial information extracted from the Form
10-QSB for the quarter ended September 30, 2000, and is qualified in its
entirety by reference to the unaudited financial statements contained therein.
</LEGEND>
<MULTIPLIER> 1
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-END> SEP-30-2000
<CASH> 1,690,417
<INT-BEARING-DEPOSITS> 3,487,693
<FED-FUNDS-SOLD> 0
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 2,931,250
<INVESTMENTS-CARRYING> 161,247,182
<INVESTMENTS-MARKET> 156,330,993
<LOANS> 166,964,774
<ALLOWANCE> 1,363,366
<TOTAL-ASSETS> 351,278,189
<DEPOSITS> 235,162,743
<SHORT-TERM> 11,800,000
<LIABILITIES-OTHER> 1,783,518
<LONG-TERM> 53,698,093
41,972
0
<COMMON> 0
<OTHER-SE> 48,791,863
<TOTAL-LIABILITIES-AND-EQUITY> 351,278,189
<INTEREST-LOAN> 9,127,078
<INTEREST-INVEST> 8,532,400
<INTEREST-OTHER> 308,149
<INTEREST-TOTAL> 17,967,627
<INTEREST-DEPOSIT> 6,824,251
<INTEREST-EXPENSE> 9,707,378
<INTEREST-INCOME-NET> 8,260,249
<LOAN-LOSSES> 0
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 4,800,209
<INCOME-PRETAX> 3,868,192
<INCOME-PRE-EXTRAORDINARY> 2,523,747
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 2,523,747
<EPS-BASIC> 0.65
<EPS-DILUTED> 0.65
<YIELD-ACTUAL> 3.27
<LOANS-NON> 95,610
<LOANS-PAST> 0
<LOANS-TROUBLED> 91,090
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 1,400,366
<CHARGE-OFFS> 37,000
<RECOVERIES> 0
<ALLOWANCE-CLOSE> 1,363,366
<ALLOWANCE-DOMESTIC> 1,004,366
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 359,000
</TABLE>
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