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Previous: CNB CORP /MI/, 10-Q, 2000-11-13 |
Next: RESOURCES ACCRUED MORTGAGE INVESTORS LP SERIES 86, 10-Q, 2000-11-13 |
<TABLE> <S> <C>
<ARTICLE> 9
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> SEP-30-2000
<CASH> 11,493
<INT-BEARING-DEPOSITS> 0
<FED-FUNDS-SOLD> 6,000
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 50,563
<INVESTMENTS-CARRYING> 9,779
<INVESTMENTS-MARKET> 9,763
<LOANS> 127,022
<ALLOWANCE> 1,631
<TOTAL-ASSETS> 216,310
<DEPOSITS> 192,408
<SHORT-TERM> 0
<LIABILITIES-OTHER> 2,573
<LONG-TERM> 0
0
0
<COMMON> 2,839
<OTHER-SE> 18,490
<TOTAL-LIABILITIES-AND-EQUITY> 216,310
<INTEREST-LOAN> 8,305
<INTEREST-INVEST> 2,960
<INTEREST-OTHER> 353
<INTEREST-TOTAL> 11,618
<INTEREST-DEPOSIT> 5,004
<INTEREST-EXPENSE> 5,004
<INTEREST-INCOME-NET> 6,614
<LOAN-LOSSES> 82
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 3,936
<INCOME-PRETAX> 3,578
<INCOME-PRE-EXTRAORDINARY> 3,578
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 2,479
<EPS-BASIC> 2.18
<EPS-DILUTED> 2.16
<YIELD-ACTUAL> 4.46
<LOANS-NON> 181
<LOANS-PAST> 106
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 1,583
<CHARGE-OFFS> 64
<RECOVERIES> 30
<ALLOWANCE-CLOSE> 1,631
<ALLOWANCE-DOMESTIC> 339
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 1,292
</TABLE>
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