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Previous: ILLINI CORP, 10QSB, 2000-11-13 |
Next: FIRST CAPITAL INSTITUTIONAL REAL ESTATE LTD 1, 10-Q, 2000-11-13 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 9
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> SEP-30-2000
<CASH> 5,571
<INT-BEARING-DEPOSITS> 181,252
<FED-FUNDS-SOLD> 13,020
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 55,342
<INVESTMENTS-CARRYING> 0
<INVESTMENTS-MARKET> 0
<LOANS> 157,695
<ALLOWANCE> 2,078
<TOTAL-ASSETS> 241,796
<DEPOSITS> 210,847
<SHORT-TERM> 4,256
<LIABILITIES-OTHER> 2,557
<LONG-TERM> 6,000
0
0
<COMMON> 5,718
<OTHER-SE> 12,418
<TOTAL-LIABILITIES-AND-EQUITY> 241,796
<INTEREST-LOAN> 9,525
<INTEREST-INVEST> 2,624
<INTEREST-OTHER> 310
<INTEREST-TOTAL> 12,459
<INTEREST-DEPOSIT> 6,040
<INTEREST-EXPENSE> 6,193
<INTEREST-INCOME-NET> 6,266
<LOAN-LOSSES> 405
<SECURITIES-GAINS> (13)
<EXPENSE-OTHER> 6,255
<INCOME-PRETAX> 1,142
<INCOME-PRE-EXTRAORDINARY> 1,142
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 825
<EPS-BASIC> 1.44
<EPS-DILUTED> 1.44
<YIELD-ACTUAL> 4.17
<LOANS-NON> 763
<LOANS-PAST> 0
<LOANS-TROUBLED> 32
<LOANS-PROBLEM> 260
<ALLOWANCE-OPEN> 1,696
<CHARGE-OFFS> 127
<RECOVERIES> 104
<ALLOWANCE-CLOSE> 2,078
<ALLOWANCE-DOMESTIC> 1,195
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 883
</TABLE>
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