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Previous: COMMUNITY SHORES BANK CORP, 10QSB, EX-10.E(II), 2000-11-13 |
Next: ICY SPLASH FOOD & BEVERAGE INC, NTN 10Q, 2000-11-13 |
<TABLE> <S> <C>
<ARTICLE> 9
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-END> SEP-30-2000
<CASH> 2,979,828
<INT-BEARING-DEPOSITS> 158,350
<FED-FUNDS-SOLD> 900,000
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 19,623,434
<INVESTMENTS-CARRYING> 0
<INVESTMENTS-MARKET> 0
<LOANS> 87,900,409
<ALLOWANCE> 1,253,489
<TOTAL-ASSETS> 115,167,629
<DEPOSITS> 90,763,620
<SHORT-TERM> 13,930,426
<LIABILITIES-OTHER> 696,468
<LONG-TERM> 1,585,000
0
0
<COMMON> 10,871,211
<OTHER-SE> (2,679,096)
<TOTAL-LIABILITIES-AND-EQUITY> 115,167,629
<INTEREST-LOAN> 5,016,580
<INTEREST-INVEST> 857,854
<INTEREST-OTHER> 116,129
<INTEREST-TOTAL> 5,990,563
<INTEREST-DEPOSIT> 3,255,019
<INTEREST-EXPENSE> 3,773,211
<INTEREST-INCOME-NET> 2,217,352
<LOAN-LOSSES> 408,500
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 2,527,066
<INCOME-PRETAX> (426,511)
<INCOME-PRE-EXTRAORDINARY> (426,511)
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (426,511)
<EPS-BASIC> (.36)
<EPS-DILUTED> (.36)
<YIELD-ACTUAL> 2.56
<LOANS-NON> 0
<LOANS-PAST> 0
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> (852,000)
<CHARGE-OFFS> 7,011
<RECOVERIES> 0
<ALLOWANCE-CLOSE> (1,253,489)
<ALLOWANCE-DOMESTIC> (1,253,489)
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 0
</TABLE>
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