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Previous: ILLINI CORP, 10QSB, 2000-08-11 |
Next: FIRST CAPITAL INSTITUTIONAL REAL ESTATE LTD 1, 10-Q, 2000-08-11 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 9
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> JUN-30-2000
<CASH> 5,413
<INT-BEARING-DEPOSITS> 174,565
<FED-FUNDS-SOLD> 5,095
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 54,986
<INVESTMENTS-CARRYING> 0
<INVESTMENTS-MARKET> 0
<LOANS> 148,388
<ALLOWANCE> 1,910
<TOTAL-ASSETS> 224,318
<DEPOSITS> 203,295
<SHORT-TERM> 1,402
<LIABILITIES-OTHER> 2,061
<LONG-TERM> 0
0
0
<COMMON> 5,718
<OTHER-SE> 11,842
<TOTAL-LIABILITIES-AND-EQUITY> 224,318
<INTEREST-LOAN> 6,078
<INTEREST-INVEST> 1,763
<INTEREST-OTHER> 235
<INTEREST-TOTAL> 8,076
<INTEREST-DEPOSIT> 3,876
<INTEREST-EXPENSE> 3,935
<INTEREST-INCOME-NET> 4,141
<LOAN-LOSSES> 270
<SECURITIES-GAINS> (13)
<EXPENSE-OTHER> 4,061
<INCOME-PRETAX> 818
<INCOME-PRE-EXTRAORDINARY> 818
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 577
<EPS-BASIC> 1.01
<EPS-DILUTED> 1.01
<YIELD-ACTUAL> 4.19
<LOANS-NON> 862
<LOANS-PAST> 0
<LOANS-TROUBLED> 32
<LOANS-PROBLEM> 265
<ALLOWANCE-OPEN> 1,696
<CHARGE-OFFS> 91
<RECOVERIES> 35
<ALLOWANCE-CLOSE> 1,910
<ALLOWANCE-DOMESTIC> 1,251
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 659
</TABLE>
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