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Previous: SPECTRUM BANCORPORATION INC, 10-Q, EX-27.1, 2000-11-14 |
Next: GENERAL CHEMICAL INDUSTRIAL PRODUCTS INC, 10-Q, 2000-11-14 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 9
<RESTATED>
<CIK> 0001088381
<NAME> SPECTRUM BANCORPORATION, INC.
<MULTIPLIER> 1,000
<S> <C> <C>
<PERIOD-TYPE> YEAR 3-MOS
<FISCAL-YEAR-END> JUN-30-2000 JUN-30-2000
<PERIOD-START> JUL-01-1999 JUL-01-1999
<PERIOD-END> JUN-30-2000 SEP-30-1999
<CASH> 26,037 20,219
<INT-BEARING-DEPOSITS> 2,772 0
<FED-FUNDS-SOLD> 15,089 25,328
<TRADING-ASSETS> 0 0
<INVESTMENTS-HELD-FOR-SALE> 139,070 113,520
<INVESTMENTS-CARRYING> 0 0
<INVESTMENTS-MARKET> 0 0
<LOANS> 634,757 543,992
<ALLOWANCE> 8,197 6,889
<TOTAL-ASSETS> 850,776 720,483
<DEPOSITS> 691,535 583,090
<SHORT-TERM> 22,917 22,297
<LIABILITIES-OTHER> 9,597 8,916
<LONG-TERM> 76,160 60,785
0 0
1,700 1,700
<COMMON> 79 79
<OTHER-SE> 46,043 41,643
<TOTAL-LIABILITIES-AND-EQUITY> 850,776 720,483
<INTEREST-LOAN> 51,509 11,869
<INTEREST-INVEST> 8,085 1,759
<INTEREST-OTHER> 1,769 254
<INTEREST-TOTAL> 61,363 13,882
<INTEREST-DEPOSIT> 25,816 5,699
<INTEREST-EXPENSE> 31,515 6,789
<INTEREST-INCOME-NET> 29,848 7,093
<LOAN-LOSSES> 2,036 411
<SECURITIES-GAINS> (13) 0
<EXPENSE-OTHER> 21,057 4,733
<INCOME-PRETAX> 13,988 3,670
<INCOME-PRE-EXTRAORDINARY> 9,548 2,493
<EXTRAORDINARY> 0 0
<CHANGES> 0 0
<NET-INCOME> 9,144 2,386
<EPS-BASIC> 113.62 29.65
<EPS-DILUTED> 113.62 29.65
<YIELD-ACTUAL> 3.73 4.4
<LOANS-NON> 1,449 1,767
<LOANS-PAST> 2,370 1,397
<LOANS-TROUBLED> 5,635 4,890
<LOANS-PROBLEM> 0 0
<ALLOWANCE-OPEN> 6,701 6,701
<CHARGE-OFFS> 876 283
<RECOVERIES> 336 60
<ALLOWANCE-CLOSE> 8,197 6,889
<ALLOWANCE-DOMESTIC> 8,197 6,889
<ALLOWANCE-FOREIGN> 0 0
<ALLOWANCE-UNALLOCATED> 0 0
</TABLE>
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