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Previous: EXCHANGE BANCSHARES INC, 10QSB, EX-27, 2000-08-14 |
Next: AZUL HOLDINGS INC, 10-Q, 2000-08-14 |
<TABLE> <S> <C>
<ARTICLE> 9
<LEGEND>
The schedule contains summary financial information extracted from the
Consolidated Balance Sheets as of June 30, 1999 and December 31, 1998, and the
related Consolidated Income Statements for the three- and six-months ended June
30, 1999 and 1998, and is qualified in its entirety by reference 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-31-1999
<PERIOD-START> APR-01-1999
<PERIOD-END> JUN-30-1999
<EXCHANGE-RATE> 1
<CASH> 2,865
<INT-BEARING-DEPOSITS> 10
<FED-FUNDS-SOLD> 2,190
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 16,899
<INVESTMENTS-CARRYING> 673
<INVESTMENTS-MARKET> 679
<LOANS> 65,665
<ALLOWANCE> 1,203
<TOTAL-ASSETS> 92,759
<DEPOSITS> 82,962
<SHORT-TERM> 0
<LIABILITIES-OTHER> 548
<LONG-TERM> 154
0
0
<COMMON> 2,754
<OTHER-SE> 6,341
<TOTAL-LIABILITIES-AND-EQUITY> 92,759
<INTEREST-LOAN> 1,472
<INTEREST-INVEST> 260
<INTEREST-OTHER> 44
<INTEREST-TOTAL> 1,776
<INTEREST-DEPOSIT> 788
<INTEREST-EXPENSE> 791
<INTEREST-INCOME-NET> 985
<LOAN-LOSSES> 0
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 999
<INCOME-PRETAX> 154
<INCOME-PRE-EXTRAORDINARY> 110
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 110
<EPS-BASIC> 0.19
<EPS-DILUTED> 0.19
<YIELD-ACTUAL> 4.68
<LOANS-NON> 229
<LOANS-PAST> 139
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 2,598
<ALLOWANCE-OPEN> 1,393
<CHARGE-OFFS> 201
<RECOVERIES> 11
<ALLOWANCE-CLOSE> 1,203
<ALLOWANCE-DOMESTIC> 1,203
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 652
</TABLE>
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