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Previous: BOE FINANCIAL SERVICES OF VIRGINIA INC, 10-Q, 2000-08-14 |
Next: PURE RESOURCES INC, 10-Q, 2000-08-14 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 9
<S> <C>
<PERIOD-TYPE> YEAR
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-END> JUN-30-2000
<CASH> 4,069
<INT-BEARING-DEPOSITS> 0
<FED-FUNDS-SOLD> 2,417
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 28,296
<INVESTMENTS-CARRYING> 3,421
<INVESTMENTS-MARKET> 3,374
<LOANS> 138,434
<ALLOWANCE> (1,797)
<TOTAL-ASSETS> 186,364
<DEPOSITS> 157,753
<SHORT-TERM> 11,000
<LIABILITIES-OTHER> 1,687
<LONG-TERM> 0
0
0
<COMMON> 5,839
<OTHER-SE> 10,085
<TOTAL-LIABILITIES-AND-EQUITY> 186,364
<INTEREST-LOAN> 5,769
<INTEREST-INVEST> 822
<INTEREST-OTHER> 0
<INTEREST-TOTAL> 6,591
<INTEREST-DEPOSIT> 2,890
<INTEREST-EXPENSE> 3,209
<INTEREST-INCOME-NET> 3,382
<LOAN-LOSSES> 235
<SECURITIES-GAINS> (6)
<EXPENSE-OTHER> 2,614
<INCOME-PRETAX> 1,165
<INCOME-PRE-EXTRAORDINARY> 1,165
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 868
<EPS-BASIC> 0.74
<EPS-DILUTED> 0.74
<YIELD-ACTUAL> 4.11
<LOANS-NON> 1,336
<LOANS-PAST> 827
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 1,601
<CHARGE-OFFS> 51
<RECOVERIES> 12
<ALLOWANCE-CLOSE> 1,797
<ALLOWANCE-DOMESTIC> 1,797
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 0
</TABLE>
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