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Previous: FIRST MANITOWOC BANCORP INC, 10-Q, EX-3.2, 2000-08-14 |
Next: MOLECULAR BIOSYSTEMS INC, 10-Q, 2000-08-14 |
<TABLE> <S> <C>
<ARTICLE> 9
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> JUN-30-2000
<CASH> 15,437,559
<INT-BEARING-DEPOSITS> 0
<FED-FUNDS-SOLD> 2,166,185
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 102,134,010
<INVESTMENTS-CARRYING> 0
<INVESTMENTS-MARKET> 0
<LOANS> 317,255,850
<ALLOWANCE> 3,769,433
<TOTAL-ASSETS> 462,881,398
<DEPOSITS> 371,232,294
<SHORT-TERM> 19,563,616
<LIABILITIES-OTHER> 4,982,852
<LONG-TERM> 30,000,000
0
0
<COMMON> 3,791,814
<OTHER-SE> 33,310,823
<TOTAL-LIABILITIES-AND-EQUITY> 462,881,398
<INTEREST-LOAN> 13,672,641
<INTEREST-INVEST> 2,879,080
<INTEREST-OTHER> 203,366
<INTEREST-TOTAL> 16,755,087
<INTEREST-DEPOSIT> 7,367,293
<INTEREST-EXPENSE> 8,859,874
<INTEREST-INCOME-NET> 7,895,213
<LOAN-LOSSES> 200,000
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 5,612,535
<INCOME-PRETAX> 3,378,749
<INCOME-PRE-EXTRAORDINARY> 3,378,749
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 2,750,966
<EPS-BASIC> 0.79
<EPS-DILUTED> 0.79
<YIELD-ACTUAL> 4.28
<LOANS-NON> 2,014,656
<LOANS-PAST> 979,323
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 2,803,700
<ALLOWANCE-OPEN> 3,699,829
<CHARGE-OFFS> 153,734
<RECOVERIES> 23,338
<ALLOWANCE-CLOSE> 3,769,433
<ALLOWANCE-DOMESTIC> 3,707,433
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 62,000
</TABLE>
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