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Previous: INSURED MUNICIPALS INCOME TRUST 38TH INSURED MULTI SERIES, 497J, 1994-12-30 |
Next: INSURED MUNICIPALS INCOME TRUST SERIES 196, 497J, 1994-12-30 |
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON DC 20549
FORM 10-Q/A
AMENDMENT NO. 2 TO FORM 10-Q
[ X ] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended September 30, 1994
OR
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the transition period from ____ to ____
Commission File Number 0-16444
SHORELINE FINANCIAL CORPORATION
(Exact Name of Registrant as Specified in Its Charter)
Michigan 38-2758932
(State or Other Jurisdiction of (IRS Employer
Incorporation or Organization) Identification No.)
823 Riverview Drive
Benton Harbor, Michigan 49022 49022
(Address of Principal Executive Offices) (Zip Code)
Registrant's telephone number, including area code: (616) 927-2251
Indicate by check mark whether the registrant (1) has filed all reports
required to be filed by Section 13 or 15 (d) of the Securities Exchange
Act of 1934 during the preceding 12 months (or for such shorter period
that the registrant was required to file such reports), and (2) has been
subject to such filing requirements for the past 90 days.
Yes X No _______
Indicate the number of shares outstanding of each of the issuer's classes
of common stock, as of the latest practicable date.
As of September 30, 1994 there were 4,980,436 issued and
outstanding shares of the registrant's Common Stock.
This Amendment No. 2 to Form 10-Q is filed solely for the purpose
of correcting information contained in Exhibit No. 27-Financial Data
Schedule.
SHORELINE FINANCIAL CORPORATION
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the
registrant has duly caused this report to be signed on its behalf by the
undersigned thereunto duly authorized.
Shoreline Financial Corporation
(Registrant)
Date 12/30/94 s/WAYNE R. KOEBEL
___________________________________
By Wayne R. Koebel
Executive Vice President, Chief
Financial Officer
EXHIBIT INDEX
<TABLE>
Exhibit
Number Document
<S> <C> <C>
27 Financial Data Schedule
</TABLE>
<TABLE> <S> <C>
<ARTICLE> 9
<LEGEND> THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED
FROM THE UNAUDITED CONDENSED STATEMENT OF CONDITION OF SHORELINE FINANCIAL
CORPORATION AND ITS SUBSIDIARIES FOR THE QUARTER ENDED SEPTEMBER 30, 1994
AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-1994
<PERIOD-END> SEP-30-1994
<CASH> 31,996
<INT-BEARING-DEPOSITS> 0
<FED-FUNDS-SOLD> 17,425
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 89,426
<INVESTMENTS-CARRYING> 40,963
<INVESTMENTS-MARKET> 40,902
<LOANS> 434,184
<ALLOWANCE> 5,938
<TOTAL-ASSETS> 630,070
<DEPOSITS> 563,673
<SHORT-TERM> 3,261
<LIABILITIES-OTHER> 2,468
<LONG-TERM> 5,000
<COMMON> 0
0
0
<OTHER-SE> 55,667
<TOTAL-LIABILITIES-AND-EQUITY> 630,070
<INTEREST-LOAN> 26,080
<INTEREST-INVEST> 5,756
<INTEREST-OTHER> 357
<INTEREST-TOTAL> 32,193
<INTEREST-DEPOSIT> 13,278
<INTEREST-EXPENSE> 13,524
<INTEREST-INCOME-NET> 18,668
<LOAN-LOSSES> 550
<SECURITIES-GAINS> 105
<EXPENSE-OTHER> 14,724
<INCOME-PRETAX> 6,872
<INCOME-PRE-EXTRAORDINARY> 6,872
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 5,266
<EPS-PRIMARY> 1.06
<EPS-DILUTED> 1.06
<YIELD-ACTUAL> 3.61
<LOANS-NON> 825
<LOANS-PAST> 1,254
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 5,586
<CHARGE-OFFS> 757
<RECOVERIES> 559
<ALLOWANCE-CLOSE> 5,938
<ALLOWANCE-DOMESTIC> 3,411
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 2,527
</TABLE>
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