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Previous: PEOPLES FINANCIAL CORP /MS/, 10-Q, EX-23, 2000-11-14 |
Next: TRUMPS CASTLE FUNDING INC, 10-Q, 2000-11-14 |
<TABLE> <S> <C>
<ARTICLE> 9
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-END> SEP-30-2000
<CASH> 33,062,113
<INT-BEARING-DEPOSITS> 0
<FED-FUNDS-SOLD> 0
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 43,944,913
<INVESTMENTS-CARRYING> 101,976,213
<INVESTMENTS-MARKET> 100,965,000
<LOANS> 368,010,640
<ALLOWANCE> 7,025,868
<TOTAL-ASSETS> 571,305,179
<DEPOSITS> 418,764,645
<SHORT-TERM> 0
<LIABILITIES-OTHER> 3,692,554
<LONG-TERM> 308,930
0
0
<COMMON> 5,833,982
<OTHER-SE> 72,601,374
<TOTAL-LIABILITIES-AND-EQUITY> 571,305,179
<INTEREST-LOAN> 24,487,327
<INTEREST-INVEST> 6,694,249
<INTEREST-OTHER> 106,416
<INTEREST-TOTAL> 31,287,992
<INTEREST-DEPOSIT> 11,007,118
<INTEREST-EXPENSE> 13,896,514
<INTEREST-INCOME-NET> 17,391,478
<LOAN-LOSSES> 2,840,000
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 3,962,812
<INCOME-PRETAX> 5,151,957
<INCOME-PRE-EXTRAORDINARY> 5,151,957
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 3,466,457
<EPS-BASIC> 0.59
<EPS-DILUTED> 0.59
<YIELD-ACTUAL> .049
<LOANS-NON> 8,720,000
<LOANS-PAST> 56,000
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 4,338,149
<CHARGE-OFFS> 380,209
<RECOVERIES> 227,928
<ALLOWANCE-CLOSE> 7,025,868
<ALLOWANCE-DOMESTIC> 7,025,868
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 20,000
</TABLE>
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