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Previous: COMMUNITY SHORES BANK CORP, 10QSB, EX-10.(D).(II), 2000-08-14 |
Next: NEXTERA ENTERPRISES INC, 10-Q, 2000-08-14 |
<TABLE> <S> <C>
<ARTICLE> 9
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-END> JUN-30-2000
<CASH> 1,542,583
<INT-BEARING-DEPOSITS> 71,034
<FED-FUNDS-SOLD> 4,500,000
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 18,458,138
<INVESTMENTS-CARRYING> 0
<INVESTMENTS-MARKET> 0
<LOANS> 81,680,763
<ALLOWANCE> 1,167,989
<TOTAL-ASSETS> 109,477,283
<DEPOSITS> 88,048,982
<SHORT-TERM> 11,801,633
<LIABILITIES-OTHER> 260,616
<LONG-TERM> 1,085,000
0
0
<COMMON> 10,871,211
<OTHER-SE> (2,706,617)
<TOTAL-LIABILITIES-AND-EQUITY> 109,477,283
<INTEREST-LOAN> 3,053,930
<INTEREST-INVEST> 542,970
<INTEREST-OTHER> 37,830
<INTEREST-TOTAL> 3,634,730
<INTEREST-DEPOSIT> 1,901,388
<INTEREST-EXPENSE> 2,230,067
<INTEREST-INCOME-NET> 1,404,663
<LOAN-LOSSES> 323,000
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 1,587,959
<INCOME-PRETAX> (320,492)
<INCOME-PRE-EXTRAORDINARY> (320,492)
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (320,492)
<EPS-BASIC> (.27)
<EPS-DILUTED> (.27)
<YIELD-ACTUAL> 2.67
<LOANS-NON> 0
<LOANS-PAST> 0
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> (852,000)
<CHARGE-OFFS> 7,011
<RECOVERIES> 0
<ALLOWANCE-CLOSE> (1,167,989)
<ALLOWANCE-DOMESTIC> (1,167,989)
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 0
</TABLE>
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