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Previous: CASTLE BANCGROUP INC, 10-Q, EX-11, 2000-08-14 |
Next: BANDO MCGLOCKLIN CAPITAL CORP, 10-Q, 2000-08-14 |
<TABLE> <S> <C>
<ARTICLE> 9
<MULTIPLIER> 1
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> JUN-30-2000
<CASH> 19,849
<INT-BEARING-DEPOSITS> 0
<FED-FUNDS-SOLD> 0
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 122,489
<INVESTMENTS-CARRYING> 0
<INVESTMENTS-MARKET> 0
<LOANS> 376,365
<ALLOWANCE> 4,757
<TOTAL-ASSETS> 535,157
<DEPOSITS> 472,550
<SHORT-TERM> 22,097
<LIABILITIES-OTHER> 1,716
<LONG-TERM> 0
0
0
<COMMON> 1,464
<OTHER-SE> 37,330
<TOTAL-LIABILITIES-AND-EQUITY> 535,157
<INTEREST-LOAN> 15,613
<INTEREST-INVEST> 3,887
<INTEREST-OTHER> 271
<INTEREST-TOTAL> 19,771
<INTEREST-DEPOSIT> 8,937
<INTEREST-EXPENSE> 9,867
<INTEREST-INCOME-NET> 9,904
<LOAN-LOSSES> 210
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 8,590
<INCOME-PRETAX> 3,423
<INCOME-PRE-EXTRAORDINARY> 3,423
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 1,486
<EPS-BASIC> .340
<EPS-DILUTED> .340
<YIELD-ACTUAL> 4.120
<LOANS-NON> 2,236
<LOANS-PAST> 313
<LOANS-TROUBLED> 109
<LOANS-PROBLEM> 3,003
<ALLOWANCE-OPEN> 4,636
<CHARGE-OFFS> 137
<RECOVERIES> 48
<ALLOWANCE-CLOSE> 4,757
<ALLOWANCE-DOMESTIC> 4,757
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 200
</TABLE>
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