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Previous: FIRST FARMERS & MERCHANTS CORP, 10-Q, 2000-08-11 |
Next: FIRST CAPITAL INCOME PROPERTIES LTD SERIES VIII, 10-Q, 2000-08-11 |
<TABLE> <S> <C>
<ARTICLE> 9
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-END> JUN-30-2000
<CASH> 20,605
<INT-BEARING-DEPOSITS> 8
<FED-FUNDS-SOLD> 0
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 104,391
<INVESTMENTS-CARRYING> 127,151
<INVESTMENTS-MARKET> 124,894
<LOANS> 358,273
<ALLOWANCE> (5,067)
<TOTAL-ASSETS> 632,574
<DEPOSITS> 546,678
<SHORT-TERM> 750
<LIABILITIES-OTHER> 10,098
<LONG-TERM> 0
0
0
<COMMON> 29,200
<OTHER-SE> 45,848
<TOTAL-LIABILITIES-AND-EQUITY> 632,574
<INTEREST-LOAN> 15,035
<INTEREST-INVEST> 6,850
<INTEREST-OTHER> 257
<INTEREST-TOTAL> 22,142
<INTEREST-DEPOSIT> 10,187
<INTEREST-EXPENSE> 10,245
<INTEREST-INCOME-NET> 11,897
<LOAN-LOSSES> 450
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 9,493
<INCOME-PRETAX> 5,726
<INCOME-PRE-EXTRAORDINARY> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 4,113
<EPS-BASIC> 1.41
<EPS-DILUTED> 0
<YIELD-ACTUAL> 4.23
<LOANS-NON> 2,546
<LOANS-PAST> 0
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 4,818
<CHARGE-OFFS> 274
<RECOVERIES> 73
<ALLOWANCE-CLOSE> 5,067
<ALLOWANCE-DOMESTIC> 0
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 0
</TABLE>
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