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Previous: GREENE COUNTY BANCORP INC, 10QSB, 2000-11-14 |
Next: NEXTERA ENTERPRISES INC, 10-Q, 2000-11-14 |
<TABLE> <S> <C>
<ARTICLE> 9
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> Jun-06-2001
<PERIOD-END> Sep-09-2000
<CASH> 7,875,342
<INT-BEARING-DEPOSITS> 615,000
<FED-FUNDS-SOLD> 5,900,000
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 52,506,780
<INVESTMENTS-CARRYING> 0
<INVESTMENTS-MARKET> 0
<LOANS> 100,061,260
<ALLOWANCE> 883,689
<TOTAL-ASSETS> 167,235,635
<DEPOSITS> 132,749,468
<SHORT-TERM> 5,000,000
<LIABILITIES-OTHER> 643,218
<LONG-TERM> 5,000,000
<COMMON> 215,284
0
0
<OTHER-SE> 23,627,665
<TOTAL-LIABILITIES-AND-EQUITY> 167,235,635
<INTEREST-LOAN> 1,872,727
<INTEREST-INVEST> 748,745
<INTEREST-OTHER> 176,487
<INTEREST-TOTAL> 2,797,959
<INTEREST-DEPOSIT> 1,202,099
<INTEREST-EXPENSE> 1,369,574
<INTEREST-INCOME-NET> 1,428,385
<LOAN-LOSSES> 15,000
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 1,403,920
<INCOME-PRETAX> 260,322
<INCOME-PRE-EXTRAORDINARY> 260,322
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 211,664
<EPS-BASIC> 0.11
<EPS-DILUTED> 0.11
<YIELD-ACTUAL> 3.61
<LOANS-NON> 1,054,092
<LOANS-PAST> 0
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 866,443
<CHARGE-OFFS> 3,973
<RECOVERIES> 1,727
<ALLOWANCE-CLOSE> 883,689
<ALLOWANCE-DOMESTIC> 883,689
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 98,000
</TABLE>
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