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Previous: STATE FINANCIAL SERVICES CORP, 10-Q, 2000-08-14 |
Next: NATIONWIDE MUTUAL FIRE INSURANCE CO, 13F-NT, 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> 36,525,670
<INT-BEARING-DEPOSITS> 3,452,106
<FED-FUNDS-SOLD> 5,022,808
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 263,352,671
<INVESTMENTS-CARRYING> 3,089,599
<INVESTMENTS-MARKET> 3,112,225
<LOANS> 727,429,132
<ALLOWANCE> 7,166,564
<TOTAL-ASSETS> 1,098,482,146
<DEPOSITS> 834,997,842
<SHORT-TERM> 108,076,115
<LIABILITIES-OTHER> 4,653,664
<LONG-TERM> 43,344,608
0
0
<COMMON> 1,010,493
<OTHER-SE> 106,399,424
<TOTAL-LIABILITIES-AND-EQUITY> 107,409,917
<INTEREST-LOAN> 30,252,469
<INTEREST-INVEST> 8,203,620
<INTEREST-OTHER> 339,081
<INTEREST-TOTAL> 38,795,170
<INTEREST-DEPOSIT> 15,197,070
<INTEREST-EXPENSE> 19,931,615
<INTEREST-INCOME-NET> 18,863,555
<LOAN-LOSSES> 405,000
<SECURITIES-GAINS> (2,000)
<EXPENSE-OTHER> 17,058,966
<INCOME-PRETAX> 5,296,594
<INCOME-PRE-EXTRAORDINARY> 3,208,925
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 3,208,925
<EPS-BASIC> 0.40
<EPS-DILUTED> 0.40
<YIELD-ACTUAL> 3.88
<LOANS-NON> 4,780,000
<LOANS-PAST> 22,000
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 334,000
<ALLOWANCE-OPEN> 6,904,979
<CHARGE-OFFS> 309,224
<RECOVERIES> 165,810
<ALLOWANCE-CLOSE> 7,166,565
<ALLOWANCE-DOMESTIC> 7,166,565
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 0
</TABLE>
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