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Previous: P B FINANCIAL SERVICES CORP, 10QSB, EX-3.1, 2000-08-14 |
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<TABLE> <S> <C>
<ARTICLE> 9
<MULTIPLIER> 1
<CURRENCY> U.S. DOLLARS
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-1999
<PERIOD-START> JAN-01-2000
<PERIOD-END> JUN-30-2000
<EXCHANGE-RATE> 1
<CASH> 1,891,728
<INT-BEARING-DEPOSITS> 0
<FED-FUNDS-SOLD> 9,055,000
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 11,161,424
<INVESTMENTS-CARRYING> 120,100
<INVESTMENTS-MARKET> 0
<LOANS> 57,448,322
<ALLOWANCE> 528,785
<TOTAL-ASSETS> 83,483,552
<DEPOSITS> 70,758,436
<SHORT-TERM> 5,439,283
<LIABILITIES-OTHER> 372,445
<LONG-TERM> 0
0
0
<COMMON> 3,876,875
<OTHER-SE> 3,036,513
<TOTAL-LIABILITIES-AND-EQUITY> 83,483,552
<INTEREST-LOAN> 2,409,028
<INTEREST-INVEST> 282,804
<INTEREST-OTHER> 191,056
<INTEREST-TOTAL> 2,882,888
<INTEREST-DEPOSIT> 0
<INTEREST-EXPENSE> 1,590,326
<INTEREST-INCOME-NET> 1,292,562
<LOAN-LOSSES> 128,794
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 976,074
<INCOME-PRETAX> 415,242
<INCOME-PRE-EXTRAORDINARY> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 415,242
<EPS-BASIC> .54
<EPS-DILUTED> .54
<YIELD-ACTUAL> 0
<LOANS-NON> 0
<LOANS-PAST> 0
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 399,991
<CHARGE-OFFS> 0
<RECOVERIES> 0
<ALLOWANCE-CLOSE> 528,785
<ALLOWANCE-DOMESTIC> 0
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 0
</TABLE>
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