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Previous: MIDSOUTH BANCORP INC, 10QSB, EX-11, 2000-11-14 |
Next: NEW ENGLAND REALTY ASSOCIATES LIMITED PARTNERSHIP, 10-Q, 2000-11-14 |
<TABLE> <S> <C>
<ARTICLE> 9
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-1999
<PERIOD-END> SEP-30-2000
<CASH> 13,054,019
<INT-BEARING-DEPOSITS> 103,022
<FED-FUNDS-SOLD> 5,700,000
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 52,192,858
<INVESTMENTS-CARRYING> 23,316,587
<INVESTMENTS-MARKET> 23,557,063
<LOANS> 193,815,369
<ALLOWANCE> 2,180,717
<TOTAL-ASSETS> 303,226,581
<DEPOSITS> 274,543,111
<SHORT-TERM> 1,290,455
<LIABILITIES-OTHER> 1,279,956
<LONG-TERM> 7,478,317
0
1,861,335
<COMMON> 251,517
<OTHER-SE> 16,521,890
<TOTAL-LIABILITIES-AND-EQUITY> 303,226,581
<INTEREST-LOAN> 14,091,971
<INTEREST-INVEST> 3,537,627
<INTEREST-OTHER> 86,081
<INTEREST-TOTAL> 17,715,679
<INTEREST-DEPOSIT> 6,421,514
<INTEREST-EXPENSE> 6,901,195
<INTEREST-INCOME-NET> 10,814,484
<LOAN-LOSSES> 595,080
<SECURITIES-GAINS> 16,126
<EXPENSE-OTHER> 10,682,132
<INCOME-PRETAX> 2,877,034
<INCOME-PRE-EXTRAORDINARY> 2,135,358
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 2,135,358
<EPS-BASIC> .77
<EPS-DILUTED> .70
<YIELD-ACTUAL> 5.24
<LOANS-NON> 157,106
<LOANS-PAST> 606,671
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 1,967,327
<CHARGE-OFFS> (481,478)
<RECOVERIES> 99,788
<ALLOWANCE-CLOSE> 2,180,717
<ALLOWANCE-DOMESTIC> 61,178
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 2,119,539
</TABLE>
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