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Previous: WESTSTAR FINANCIAL SERVICES CORP, 10-Q, 2000-08-14 |
Next: MALACOLOGY INC, NT 10-Q, 2000-08-14 |
<TABLE> <S> <C>
<ARTICLE> 9
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-END> JUN-30-2000
<CASH> 6,496,704
<INT-BEARING-DEPOSITS> 5,075
<FED-FUNDS-SOLD> 2,210,000
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 2,008,293
<INVESTMENTS-CARRYING> 0
<INVESTMENTS-MARKET> 0
<LOANS> 47,607,223
<ALLOWANCE> 686,008
<TOTAL-ASSETS> 61,221,847
<DEPOSITS> 55,030,787
<SHORT-TERM> 0
<LIABILITIES-OTHER> 339,497
<LONG-TERM> 0
0
0
<COMMON> 633,298
<OTHER-SE> 5,218,265
<TOTAL-LIABILITIES-AND-EQUITY> 61,221,847
<INTEREST-LOAN> 2,081,502
<INTEREST-INVEST> 69,478
<INTEREST-OTHER> 4,194
<INTEREST-TOTAL> 2,191,878
<INTEREST-DEPOSIT> 866,339
<INTEREST-EXPENSE> 869,707
<INTEREST-INCOME-NET> 1,322,171
<LOAN-LOSSES> 157,200
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 1,189,940
<INCOME-PRETAX> 208,016
<INCOME-PRE-EXTRAORDINARY> 208,016
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 681,692
<EPS-BASIC> 1.08
<EPS-DILUTED> 1.08
<YIELD-ACTUAL> 6.03
<LOANS-NON> 509,299
<LOANS-PAST> 0
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 528,808
<CHARGE-OFFS> 0
<RECOVERIES> 0
<ALLOWANCE-CLOSE> 157,200
<ALLOWANCE-DOMESTIC> 686,008
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 683,000
</TABLE>
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