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Previous: SERVICE BANCORP INC, 10QSB, 2000-11-13 |
Next: DIAMOND BRANDS OPERATING CORP, 10-Q, 2000-11-13 |
<TABLE> <S> <C>
<ARTICLE> 9
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> JUN-30-2001
<PERIOD-END> SEP-30-2000
<CASH> 7,767
<INT-BEARING-DEPOSITS> 100
<FED-FUNDS-SOLD> 5,443
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 84,082
<INVESTMENTS-CARRYING> 5,162
<INVESTMENTS-MARKET> 5,232
<LOANS> 108,559
<ALLOWANCE> (860)
<TOTAL-ASSETS> 222,869
<DEPOSITS> 179,920
<SHORT-TERM> 0
<LIABILITIES-OTHER> 1,363
<LONG-TERM> 25,263
0
0
<COMMON> 17
<OTHER-SE> 16,306
<TOTAL-LIABILITIES-AND-EQUITY> 222,869
<INTEREST-LOAN> 2,210
<INTEREST-INVEST> 1,587
<INTEREST-OTHER> 60
<INTEREST-TOTAL> 3,857
<INTEREST-DEPOSIT> 1,703
<INTEREST-EXPENSE> 2,074
<INTEREST-INCOME-NET> 1,783
<LOAN-LOSSES> 56
<SECURITIES-GAINS> 76
<EXPENSE-OTHER> 1,740
<INCOME-PRETAX> 344
<INCOME-PRE-EXTRAORDINARY> 344
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 225
<EPS-BASIC> 0.14
<EPS-DILUTED> 0.14
<YIELD-ACTUAL> 7.74
<LOANS-NON> 443
<LOANS-PAST> 556
<LOANS-TROUBLED> 30
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 802
<CHARGE-OFFS> 6
<RECOVERIES> 8
<ALLOWANCE-CLOSE> 860
<ALLOWANCE-DOMESTIC> 768
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 92
</TABLE>
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