SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-QSB AMENDMENT
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the quarter ended March 31, 1995
Commission File No. 0-12752
HNB FINANCIAL GROUP
(Exact Name of Registrant as Specified in its Charter)
CALIFORNIA 95-3865133
(State or Other Jurisdiction of (I.R.S. Employer
Incorporation or Reorganization) Identification No.)
16531 BOLSA CHICA, HUNTINGTON BEACH, CALIFORNIA 92649
(Address of Principal Executive Offices) (Zip Code)
Registrant's Telephone Number: (714) 840-4681
Indicate by check mark whether the Registrant (1) has filed all reports
required to be filed by Section 13 or 15(d) of the Securities Exchange
Act of 1934 during the preceeding 12 months (or for such shorter period
that the Registrant was required to file such reports), and (2) has been
subject to such filing requirements for the past 90 days.
Yes X No
Aggregate market value of voting stock held by non-affiliates of the
registrant: $5,429,041
927,951 of Common Stock were outstanding on March 31, 1995
THIS AMENDMENT WAS FILED TO INCLUDE THE FINANCIAL DATA SCHEDULE IN
EDGARLINK STANDARD FORMAT.
Exhibit Index
Exhibit 27
<PAGE>
SIGNATURES
The financial statements contained herein, in the opinion of management,
reflect all adjustments which are necessary to present a fair statement
of the results of operations for the period ended March 31, 1995.
Pursuant to the requirements of the Securities Exchange Act of 1934,
the registrant has duly caused this report to be signed on its behalf by
the undersigned thereto duly authorized.
HNB Financial Group
Dated: 5-18-95 By:
Kirk Bashore, President
Dated: 5-18-95 By:
Robert Green,
Executive Vice President
<TABLE> <S> <C>
<ARTICLE> 5
<MULTIPLIER> 1,000
<S> <C> <C>
<PERIOD-TYPE> 3-MOS 3-MOS
<FISCAL-YEAR-END> DEC-31-1995 DEC-31-1994
<PERIOD-END> MAR-31-1995 MAR-31-1994
<CASH> 13,866,000 14,609,000
<SECURITIES> 11,514,000 10,775,000
<RECEIVABLES> 65,469,000 64,884,000
<ALLOWANCES> 1,447,000 1,401,000
<INVENTORY> 0 0
<CURRENT-ASSETS> 1,492,000 2,540,000
<PP&E> 2,727,000 3,093,000
<DEPRECIATION> 2,367,000 2,621,000
<TOTAL-ASSETS> 91,254,000 91,879,000
<CURRENT-LIABILITIES> 79,861,000 81,170,000
<BONDS> 0 0
<COMMON> 11,393,000 10,709,000
0 0
0 0
<OTHER-SE> 0 0
<TOTAL-LIABILITY-AND-EQUITY> 91,254,000 91,879,000
<SALES> 0 0
<TOTAL-REVENUES> 2,141,000 1,852,000
<CGS> 0 0
<TOTAL-COSTS> 0 0
<OTHER-EXPENSES> 1,318,000 1,338,000
<LOSS-PROVISION> 100,000 240,000
<INTEREST-EXPENSE> 577,000 415,000
<INCOME-PRETAX> 146,000 (141,000)
<INCOME-TAX> 66,000 (60,000)
<INCOME-CONTINUING> 80,000 (81,000)
<DISCONTINUED> 0 0
<EXTRAORDINARY> 0 0
<CHANGES> 0 0
<NET-INCOME> 80,000 (81,000)
<EPS-PRIMARY> 0.09 (0.09)
<EPS-DILUTED> 0.07 (0.07)
</TABLE>
