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Previous: HEARTLAND BANCSHARES INC/FL, 10QSB, 2000-08-14 |
Next: FBR ASSET INVESTMENT CORP/VA, 10-Q, 2000-08-14 |
<TABLE> <S> <C>
<ARTICLE> 9
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
CONSOLIDATED FINANCIAL STATEMENTS OF HEARTLAND BANCSHARES, INC. FOR THE
THREE-MONTH PERIOD FROM APRIL 1, 2000 THROUGH JUNE 30, 2000 AND IS QUALIFIED IN
ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> JUN-30-2000
<CASH> 1,547,764
<INT-BEARING-DEPOSITS> 32,058,492
<FED-FUNDS-SOLD> 13,972,000
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 15,799,489
<INVESTMENTS-CARRYING> 15,837,735
<INVESTMENTS-MARKET> 15,799,489
<LOANS> 10,780,580
<ALLOWANCE> (151,279)
<TOTAL-ASSETS> 45,384,531
<DEPOSITS> 39,442,358
<SHORT-TERM> 0
<LIABILITIES-OTHER> 121,699
<LONG-TERM> 0
0
0
<COMMON> 65,203
<OTHER-SE> 6,437,152
<TOTAL-LIABILITIES-AND-EQUITY> 45,384,531
<INTEREST-LOAN> 403,755
<INTEREST-INVEST> 351,762
<INTEREST-OTHER> 383,897
<INTEREST-TOTAL> 1,139,414
<INTEREST-DEPOSIT> 506,938
<INTEREST-EXPENSE> 0
<INTEREST-INCOME-NET> 632,476
<LOAN-LOSSES> 39,599
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 887,892
<INCOME-PRETAX> (243,849)
<INCOME-PRE-EXTRAORDINARY> (64,900)
<EXTRAORDINARY> (178,949)
<CHANGES> 0
<NET-INCOME> (178,949)
<EPS-BASIC> (0.27)
<EPS-DILUTED> (0.27)
<YIELD-ACTUAL> 4.12
<LOANS-NON> 0
<LOANS-PAST> 0
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> (111,633)
<CHARGE-OFFS> 138
<RECOVERIES> (147)
<ALLOWANCE-CLOSE> (151,279)
<ALLOWANCE-DOMESTIC> (151,279)
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 0
</TABLE>
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