|
|
|
|
|
|
|
|
|
|
|
|
|
|
Previous: FIRST MID ILLINOIS BANCSHARES INC, 10-Q, 2000-11-13 |
Next: SALOMON BROTHERS HOLDING CO INC, 13F-NT, 2000-11-13 |
<TABLE> <S> <C>
<ARTICLE> 9
<MULTIPLIER> 1000
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-END> SEP-30-2000
<CASH> 16515
<INT-BEARING-DEPOSITS> 0
<FED-FUNDS-SOLD> 112
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 151001
<INVESTMENTS-CARRYING> 3102
<INVESTMENTS-MARKET> 3109
<LOANS> 423181
<ALLOWANCE> 3182
<TOTAL-ASSETS> 631778
<DEPOSITS> 491221
<SHORT-TERM> 40900
<LIABILITIES-OTHER> 4693
<LONG-TERM> 16625
0
0
<COMMON> 9296
<OTHER-SE> 45867
<TOTAL-LIABILITIES-AND-EQUITY> 631778
<INTEREST-LOAN> 25641
<INTEREST-INVEST> 6856
<INTEREST-OTHER> 97
<INTEREST-TOTAL> 32594
<INTEREST-DEPOSIT> 13386
<INTEREST-EXPENSE> 16351
<INTEREST-INCOME-NET> 15843
<LOAN-LOSSES> 400
<SECURITIES-GAINS> (3)
<EXPENSE-OTHER> 14901
<INCOME-PRETAX> 5683
<INCOME-PRE-EXTRAORDINARY> 5683
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 4209
<EPS-BASIC> 1.85
<EPS-DILUTED> 1.85
<YIELD-ACTUAL> 4.02
<LOANS-NON> 1564
<LOANS-PAST> 792
<LOANS-TROUBLED> 237
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 2939
<CHARGE-OFFS> 188
<RECOVERIES> 31
<ALLOWANCE-CLOSE> 3182
<ALLOWANCE-DOMESTIC> 3182
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 385
</TABLE>
|
|