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Previous: EXCHANGE BANCSHARES INC, 10QSB, EX-27, 2000-08-14 |
Next: EXCHANGE BANCSHARES INC, 10QSB, EX-27, 2000-08-14 |
<TABLE> <S> <C>
<ARTICLE> 9
<LEGEND>
The schedule contains summary financial information extracted from the
Consolidated Balance Sheets as of March 31, 2000 and December 31, 1999, and the
related Consolidated Income Statements for the three-months ended March 31,
2000 and 1999, and is qualifed in its entirety by refereence to such financial
statements.
</LEGEND>
<RESTATED>
<CIK> 0000720912
<NAME> EXCHANGE BANCSHARES INC.
<MULTIPLIER> 1
<CURRENCY> US DOLLARS
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> MAR-31-2000
<EXCHANGE-RATE> 1
<CASH> 2,830
<INT-BEARING-DEPOSITS> 28
<FED-FUNDS-SOLD> 2,781
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 14,870
<INVESTMENTS-CARRYING> 276
<INVESTMENTS-MARKET> 278
<LOANS> 74,328
<ALLOWANCE> 990
<TOTAL-ASSETS> 99,473
<DEPOSITS> 85,356
<SHORT-TERM> 4,000
<LIABILITIES-OTHER> 565
<LONG-TERM> 150
0
0
<COMMON> 2,761
<OTHER-SE> 6,641
<TOTAL-LIABILITIES-AND-EQUITY> 99,473
<INTEREST-LOAN> 1,675
<INTEREST-INVEST> 246
<INTEREST-OTHER> 24
<INTEREST-TOTAL> 1,945
<INTEREST-DEPOSIT> 804
<INTEREST-EXPENSE> 878
<INTEREST-INCOME-NET> 1,067
<LOAN-LOSSES> 0
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 929
<INCOME-PRETAX> 248
<INCOME-PRE-EXTRAORDINARY> 165
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 165
<EPS-BASIC> 0.28
<EPS-DILUTED> 0.28
<YIELD-ACTUAL> 4.65
<LOANS-NON> 199
<LOANS-PAST> 179
<LOANS-TROUBLED> 17
<LOANS-PROBLEM> 2,368
<ALLOWANCE-OPEN> 1,008
<CHARGE-OFFS> 20
<RECOVERIES> 2
<ALLOWANCE-CLOSE> 990
<ALLOWANCE-DOMESTIC> 990
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 498
</TABLE>
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