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Previous: FIRST MANITOWOC BANCORP INC, 10-Q, 2000-11-08 |
Next: NTS PROPERTIES IV, SC TO-I/A, 2000-11-08 |
<TABLE> <S> <C>
<ARTICLE> 9
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> SEP-30-2000
<CASH> 13,603,000
<INT-BEARING-DEPOSITS> 0
<FED-FUNDS-SOLD> 9,629,000
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 109,593,000
<INVESTMENTS-CARRYING> 0
<INVESTMENTS-MARKET> 0
<LOANS> 323,391,000
<ALLOWANCE> 3,885,000
<TOTAL-ASSETS> 482,949,000
<DEPOSITS> 379,107,000
<SHORT-TERM> 2,114,000
<LIABILITIES-OTHER> 6,265,000
<LONG-TERM> 30,000,000
0
0
<COMMON> 3,792,000
<OTHER-SE> 35,278,000
<TOTAL-LIABILITIES-AND-EQUITY> 482,949,000
<INTEREST-LOAN> 20,941,000
<INTEREST-INVEST> 4,604,000
<INTEREST-OTHER> 421,000
<INTEREST-TOTAL> 25,966,000
<INTEREST-DEPOSIT> 11,270,000
<INTEREST-EXPENSE> 13,860,000
<INTEREST-INCOME-NET> 12,106,000
<LOAN-LOSSES> 460,000
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 8,426,000
<INCOME-PRETAX> 4,993,000
<INCOME-PRE-EXTRAORDINARY> 4,993,000
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 4,102,000
<EPS-BASIC> 1.18
<EPS-DILUTED> 1.18
<YIELD-ACTUAL> 4.22
<LOANS-NON> 2,027,000
<LOANS-PAST> 113,000
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 1,464,000
<ALLOWANCE-OPEN> 3,700,000
<CHARGE-OFFS> 325,000
<RECOVERIES> 50,000
<ALLOWANCE-CLOSE> 3,885,000
<ALLOWANCE-DOMESTIC> 3,850,000
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 35,000
</TABLE>
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