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Previous: MID WISCONSIN FINANCIAL SERVICES INC, 10-Q, 2000-08-11 |
Next: REAL ESTATE INCOME PARTNERS III LTD PARTNERSHIP, 10-Q, 2000-08-11 |
<TABLE> <S> <C>
<ARTICLE> 9
<MULTIPLIER> 1,000
<CAPTION>
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> Dec-31-2000
<PERIOD-END> Jun-30-2000
<CASH> 12,556
<INT-BEARING-DEPOSITS> 203,118
<FED-FUNDS-SOLD> 0
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 64,114
<INVESTMENTS-CARRYING> 64,114
<INVESTMENTS-MARKET> 64,114
<LOANS> 228,447
<ALLOWANCE> (2,425)
<TOTAL-ASSETS> 314,909
<DEPOSITS> 231,631
<SHORT-TERM> 34,761
<LIABILITIES-OTHER> 3,345
<LONG-TERM> 17,000
0
0
<COMMON> 181
<OTHER-SE> 27,991
<TOTAL-LIABILITIES-AND-EQUITY> 314,909
<INTEREST-LOAN> 9,722
<INTEREST-INVEST> 2,001
<INTEREST-OTHER> 31
<INTEREST-TOTAL> 11,754
<INTEREST-DEPOSIT> 4,663
<INTEREST-EXPENSE> 6,045
<INTEREST-INCOME-NET> 5,709
<LOAN-LOSSES> 0
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 4,471
<INCOME-PRETAX> 2,179
<INCOME-PRE-EXTRAORDINARY> 2,179
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 1,570
<EPS-BASIC> 0.87
<EPS-DILUTED> 0.87
<YIELD-ACTUAL> 8.22
<LOANS-NON> 1,234
<LOANS-PAST> 19
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 1,624
<ALLOWANCE-OPEN> 2,286
<CHARGE-OFFS> 77
<RECOVERIES> 56
<ALLOWANCE-CLOSE> 2,425
<ALLOWANCE-DOMESTIC> 2,425
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 0
</TABLE>
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