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Previous: AMERICORP, 10-Q, EX-10.10, 2000-11-14 |
Next: ITRONICS INC, 10QSB, 2000-11-14 |
<TABLE> <S> <C>
<PAGE>
<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> 20,687
<INT-BEARING-DEPOSITS> 0
<FED-FUNDS-SOLD> 15,125
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 0
<INVESTMENTS-CARRYING> 20,852
<INVESTMENTS-MARKET> 20,852
<LOANS> 199,510
<ALLOWANCE> 2,860
<TOTAL-ASSETS> 262,201
<DEPOSITS> 234,801
<SHORT-TERM> 0
<LIABILITIES-OTHER> 2,849
<LONG-TERM> 0
0
0
<COMMON> 1,041
<OTHER-SE> 23,510
<TOTAL-LIABILITIES-AND-EQUITY> 262,201
<INTEREST-LOAN> 9,317
<INTEREST-INVEST> 734
<INTEREST-OTHER> 225
<INTEREST-TOTAL> 15,907
<INTEREST-DEPOSIT> 2,600
<INTEREST-EXPENSE> 4,231
<INTEREST-INCOME-NET> 11,676
<LOAN-LOSSES> 914
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 9,080
<INCOME-PRETAX> 3,679
<INCOME-PRE-EXTRAORDINARY> 3,679
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 2,649
<EPS-BASIC> 1.26
<EPS-DILUTED> 1.10
<YIELD-ACTUAL> 0.068
<LOANS-NON> 915
<LOANS-PAST> 455
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 1,021
<ALLOWANCE-OPEN> 2,500
<CHARGE-OFFS> 303
<RECOVERIES> 161
<ALLOWANCE-CLOSE> 2,860
<ALLOWANCE-DOMESTIC> 2,860
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 301
</TABLE>
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