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Previous: SOUTHERN MICHIGAN BANCORP INC, S-4, EX-23.(F), 2000-06-30 |
Next: SOUTHERN MICHIGAN BANCORP INC, S-4, EX-99.(E), 2000-06-30 |
<TABLE> <S> <C>
<ARTICLE> 9
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
CONSOLIDATED BALANCE SHEET AND CONSOLIDATED STATEMENT OF INCOME FILED AS PART OF
THE QUARTERLY REPORT ON FORM 10-Q AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE
TO SUCH QUARTERLY REPORT ON FORM 10-Q.
</LEGEND>
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> MAR-31-2000
<CASH> 13,138
<INT-BEARING-DEPOSITS> 0
<FED-FUNDS-SOLD> 0
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 53,192
<INVESTMENTS-CARRYING> 0
<INVESTMENTS-MARKET> 0
<LOANS> 201,059
<ALLOWANCE> 2,149
<TOTAL-ASSETS> 283,399
<DEPOSITS> 231,526
<SHORT-TERM> 10,328
<LIABILITIES-OTHER> 4,876
<LONG-TERM> 15,000
0
0
<COMMON> 4,593
<OTHER-SE> 17,076
<TOTAL-LIABILITIES-AND-EQUITY> 283,399
<INTEREST-LOAN> 4,649
<INTEREST-INVEST> 783
<INTEREST-OTHER> 2
<INTEREST-TOTAL> 5,434
<INTEREST-DEPOSIT> 2,034
<INTEREST-EXPENSE> 2,346
<INTEREST-INCOME-NET> 3,088
<LOAN-LOSSES> 150
<SECURITIES-GAINS> 1
<EXPENSE-OTHER> 2,606
<INCOME-PRETAX> 1,026
<INCOME-PRE-EXTRAORDINARY> 1,026
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 757
<EPS-BASIC> 0.39
<EPS-DILUTED> 0.39
<YIELD-ACTUAL> 5.17
<LOANS-NON> 254
<LOANS-PAST> 1,217
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 2,724
<ALLOWANCE-OPEN> 2,132
<CHARGE-OFFS> 171
<RECOVERIES> 38
<ALLOWANCE-CLOSE> 2,149
<ALLOWANCE-DOMESTIC> 1,563
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 586
</TABLE>
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