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Previous: FIRST OTTAWA BANCSHARES INC, 10-Q, 2000-08-09 |
Next: MAIN STREET TRUST INC, 10-Q, 2000-08-09 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 9
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> JUN-30-2000
<CASH> 6,266
<INT-BEARING-DEPOSITS> 0
<FED-FUNDS-SOLD> 0
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 87,376
<INVESTMENTS-CARRYING> 0
<INVESTMENTS-MARKET> 0
<LOANS> 122,807
<ALLOWANCE> 1,083
<TOTAL-ASSETS> 224,875
<DEPOSITS> 178,416
<SHORT-TERM> 22,505
<LIABILITIES-OTHER> 3,227
<LONG-TERM> 0
0
0
<COMMON> 750
<OTHER-SE> 19,977
<TOTAL-LIABILITIES-AND-EQUITY> 224,875
<INTEREST-LOAN> 5,270
<INTEREST-INVEST> 2,739
<INTEREST-OTHER> 0
<INTEREST-TOTAL> 8,009
<INTEREST-DEPOSIT> 3,442
<INTEREST-EXPENSE> 4,135
<INTEREST-INCOME-NET> 3,874
<LOAN-LOSSES> 180
<SECURITIES-GAINS> (4)
<EXPENSE-OTHER> 3,224
<INCOME-PRETAX> 1,241
<INCOME-PRE-EXTRAORDINARY> 1,241
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 1,087
<EPS-BASIC> 1.62
<EPS-DILUTED> 1.62
<YIELD-ACTUAL> 3.99
<LOANS-NON> 492
<LOANS-PAST> 958
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 1,059
<CHARGE-OFFS> 276
<RECOVERIES> 120
<ALLOWANCE-CLOSE> 1,083
<ALLOWANCE-DOMESTIC> 0
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 2
</TABLE>
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