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Previous: NORTHERN STATES FINANCIAL CORP /DE/, 10-Q, 2000-08-10 |
Next: HOWELL CORP /DE/, 10-Q, 2000-08-10 |
<TABLE> <S> <C>
<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> 17,180
<INT-BEARING-DEPOSITS> 300
<FED-FUNDS-SOLD> 1,000
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 187,138
<INVESTMENTS-CARRYING> 0
<INVESTMENTS-MARKET> 0
<LOANS> 284,546
<ALLOWANCE> 5,275
<TOTAL-ASSETS> 503,393
<DEPOSITS> 346,943
<SHORT-TERM> 73,319
<LIABILITIES-OTHER> 6,632
<LONG-TERM> 10,000
0
0
<COMMON> 1,784
<OTHER-SE> 64,715
<TOTAL-LIABILITIES-AND-EQUITY> 503,393
<INTEREST-LOAN> 11,516
<INTEREST-INVEST> 5,912
<INTEREST-OTHER> 128
<INTEREST-TOTAL> 17,556
<INTEREST-DEPOSIT> 6,688
<INTEREST-EXPENSE> 8,489
<INTEREST-INCOME-NET> 9,067
<LOAN-LOSSES> 0
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 4,887
<INCOME-PRETAX> 5,649
<INCOME-PRE-EXTRAORDINARY> 5,649
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 4,013
<EPS-BASIC> $.90
<EPS-DILUTED> $.90
<YIELD-ACTUAL> 4.06
<LOANS-NON> 669
<LOANS-PAST> 1,181
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 5,368
<CHARGE-OFFS> 163
<RECOVERIES> 70
<ALLOWANCE-CLOSE> 5,275
<ALLOWANCE-DOMESTIC> 3,425
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 1,850
</TABLE>
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