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Previous: FIRST MID ILLINOIS BANCSHARES INC, 10-Q, 2000-08-11 |
Next: CONSOLIDATED MEDICAL MANAGEMENT INC, 10QSB, 2000-08-11 |
<TABLE> <S> <C>
<ARTICLE> 9
<MULTIPLIER> 1000
<S> <C>
<PERIOD-TYPE> YEAR
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-END> JUN-30-2000
<CASH> 18966
<INT-BEARING-DEPOSITS> 0
<FED-FUNDS-SOLD> 95
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 146468
<INVESTMENTS-CARRYING> 3132
<INVESTMENTS-MARKET> 3090
<LOANS> 410166
<ALLOWANCE> 3133
<TOTAL-ASSETS> 615843
<DEPOSITS> 489691
<SHORT-TERM> 54170
<LIABILITIES-OTHER> 4195
<LONG-TERM> 14625
0
0
<COMMON> 9292
<OTHER-SE> 43870
<TOTAL-LIABILITIES-AND-EQUITY> 615843
<INTEREST-LOAN> 16658
<INTEREST-INVEST> 4570
<INTEREST-OTHER> 67
<INTEREST-TOTAL> 21295
<INTEREST-DEPOSIT> 8610
<INTEREST-EXPENSE> 10410
<INTEREST-INCOME-NET> 10885
<LOAN-LOSSES> 300
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 9948
<INCOME-PRETAX> 3863
<INCOME-PRE-EXTRAORDINARY> 3863
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 2925
<EPS-BASIC> 1.29
<EPS-DILUTED> 1.29
<YIELD-ACTUAL> 4.09
<LOANS-NON> 1166
<LOANS-PAST> 504
<LOANS-TROUBLED> 244
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 2939
<CHARGE-OFFS> 127
<RECOVERIES> 21
<ALLOWANCE-CLOSE> 3133
<ALLOWANCE-DOMESTIC> 3133
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 0
</TABLE>
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