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Previous: USB HOLDING CO INC, 10-Q, EX-11, 2000-11-13 |
Next: SCIENTIFIC TECHNOLOGIES INC, 10-Q, 2000-11-13 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 9
<MULTIPLIER> 1000
<S> <C> <C>
<PERIOD-TYPE> 3-MOS 9-MOS
<FISCAL-YEAR-END> DEC-31-2000 DEC-31-2000
<PERIOD-START> JUL-01-2000 JAN-01-2000
<PERIOD-END> SEP-30-2000 SEP-30-2000
<CASH> 79,907 79,907
<INT-BEARING-DEPOSITS> 23 23
<FED-FUNDS-SOLD> 19,300 19,300
<TRADING-ASSETS> 0 0
<INVESTMENTS-HELD-FOR-SALE> 418,621 418,621
<INVESTMENTS-CARRYING> 197,925 197,925
<INVESTMENTS-MARKET> 192,884 192,884
<LOANS> 1,053,756 1,053,756
<ALLOWANCE> 11,660 11,660
<TOTAL-ASSETS> 1,836,466 1,836,466
<DEPOSITS> 1,413,118 1,413,118
<SHORT-TERM> 35,000 35,000
<LIABILITIES-OTHER> 15,556 15,556
<LONG-TERM> 243,729 243,729
0 0
0 0
<COMMON> 175 175
<OTHER-SE> 108,929 108,929
<TOTAL-LIABILITIES-AND-EQUITY> 1,836,466 1,836,466
<INTEREST-LOAN> 22,883 64,530
<INTEREST-INVEST> 11,388 33,827
<INTEREST-OTHER> 615 1,434
<INTEREST-TOTAL> 34,886 99,791
<INTEREST-DEPOSIT> 15,715 40,440
<INTEREST-EXPENSE> 20,099 55,000
<INTEREST-INCOME-NET> 14,787 44,791
<LOAN-LOSSES> 275 1,225
<SECURITIES-GAINS> 6 (99)
<EXPENSE-OTHER> 8,013 23,924
<INCOME-PRETAX> 7,715 23,218
<INCOME-PRE-EXTRAORDINARY> 7,715 23,218
<EXTRAORDINARY> 0 0
<CHANGES> 0 0
<NET-INCOME> 5,046 15,139
<EPS-BASIC> 0.30 0.91
<EPS-DILUTED> 0.30 0.88
<YIELD-ACTUAL> 3.53 3.66
<LOANS-NON> 1,431 1,431
<LOANS-PAST> 56 56
<LOANS-TROUBLED> 156 156
<LOANS-PROBLEM> 2,400 2,400
<ALLOWANCE-OPEN> 11,458 10,687
<CHARGE-OFFS> 127 358
<RECOVERIES> 54 106
<ALLOWANCE-CLOSE> 11,660 11,660
<ALLOWANCE-DOMESTIC> 0 0
<ALLOWANCE-FOREIGN> 0 0
<ALLOWANCE-UNALLOCATED> 0 0
</TABLE>
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