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Previous: PARK MERIDIAN FINANCIAL CORP, 10QSB, EX-21.1, 2000-11-13 |
Next: MUNICH RE CAPITAL MANAGEMENT CORP, 13F-HR, 2000-11-13 |
<TABLE> <S> <C>
<ARTICLE> 9
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> SEP-30-2000
<CASH> 4,279,012
<INT-BEARING-DEPOSITS> 1,403,963
<FED-FUNDS-SOLD> 0
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 60,768,827
<INVESTMENTS-CARRYING> 0
<INVESTMENTS-MARKET> 0
<LOANS> 192,988,708
<ALLOWANCE> 2,608,521
<TOTAL-ASSETS> 273,277,342
<DEPOSITS> 194,974,848
<SHORT-TERM> 3,503,870
<LIABILITIES-OTHER> 2,266,127
<LONG-TERM> 52,000,000
0
0
<COMMON> 27,626
<OTHER-SE> 20,532,902
<TOTAL-LIABILITIES-AND-EQUITY> 273,277,342
<INTEREST-LOAN> 12,603,400
<INTEREST-INVEST> 2,275,406
<INTEREST-OTHER> 709,149
<INTEREST-TOTAL> 15,587,955
<INTEREST-DEPOSIT> 6,663,743
<INTEREST-EXPENSE> 2,931,721
<INTEREST-INCOME-NET> 5,992,491
<LOAN-LOSSES> 631,000
<SECURITIES-GAINS> (4,871)
<EXPENSE-OTHER> 3,813,644
<INCOME-PRETAX> 2,670,523
<INCOME-PRE-EXTRAORDINARY> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 1,818,398
<EPS-BASIC> .66
<EPS-DILUTED> .65
<YIELD-ACTUAL> 3.02
<LOANS-NON> 71,600
<LOANS-PAST> 927,933
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 1,997,453
<CHARGE-OFFS> 20,079
<RECOVERIES> 0
<ALLOWANCE-CLOSE> 2,608,521
<ALLOWANCE-DOMESTIC> 2,608,521
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 0
</TABLE>
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