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Previous: LAWRENCE FINANCIAL HOLDINGS INC, SB-2, EX-24, 2000-09-08 |
Next: LAWRENCE FINANCIAL HOLDINGS INC, SB-2, EX-99.1, 2000-09-08 |
<TABLE> <S> <C>
<ARTICLE> 9
<MULTIPLIER> 1,000
<S> <C> <C>
<PERIOD-TYPE> 6-MOS YEAR
<FISCAL-YEAR-END> DEC-31-2000 DEC-31-1999
<PERIOD-START> JAN-01-2000 JAN-01-1999
<PERIOD-END> JUN-30-2000 DEC-31-1999
<CASH> 3,370 4,157
<INT-BEARING-DEPOSITS> 0 0
<FED-FUNDS-SOLD> 364 511
<TRADING-ASSETS> 0 0
<INVESTMENTS-HELD-FOR-SALE> 12,281 12,241
<INVESTMENTS-CARRYING> 0 0
<INVESTMENTS-MARKET> 0 0
<LOANS> 91,182 79,370
<ALLOWANCE> 626 589
<TOTAL-ASSETS> 113,865 102,952
<DEPOSITS> 99,846 90,299
<SHORT-TERM> 4,000 4,500
<LIABILITIES-OTHER> 1,907 361
<LONG-TERM> 0 0
0 0
0 0
<COMMON> 0 0
<OTHER-SE> 8,112 7,792
<TOTAL-LIABILITIES-AND-EQUITY> 113,865 102,952
<INTEREST-LOAN> 3,292 6,003
<INTEREST-INVEST> 403 802
<INTEREST-OTHER> 38 143
<INTEREST-TOTAL> 3,733 6,948
<INTEREST-DEPOSIT> 2,113 4,022
<INTEREST-EXPENSE> 2,181 4,058
<INTEREST-INCOME-NET> 1,552 2,890
<LOAN-LOSSES> 60 120
<SECURITIES-GAINS> (14) 2
<EXPENSE-OTHER> 1,294 2,402
<INCOME-PRETAX> 431 793
<INCOME-PRE-EXTRAORDINARY> 431 793
<EXTRAORDINARY> 0 0
<CHANGES> 0 0
<NET-INCOME> 298 543
<EPS-BASIC> 0 0
<EPS-DILUTED> 0 0
<YIELD-ACTUAL> 7.96 7.64
<LOANS-NON> 137 0
<LOANS-PAST> 219 286
<LOANS-TROUBLED> 0 0
<LOANS-PROBLEM> 0 0
<ALLOWANCE-OPEN> 589 536
<CHARGE-OFFS> 52 137
<RECOVERIES> 29 70
<ALLOWANCE-CLOSE> 626 589
<ALLOWANCE-DOMESTIC> 591 539
<ALLOWANCE-FOREIGN> 0 0
<ALLOWANCE-UNALLOCATED> 35 50
</TABLE>
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