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Previous: AMERICORP, 10-Q, 2000-08-14 |
Next: ITRONICS INC, 10QSB, 2000-08-14 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 9
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> JUN-30-2000
<CASH> 23,195
<INT-BEARING-DEPOSITS> 0
<FED-FUNDS-SOLD> 9,600
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 0
<INVESTMENTS-CARRYING> 22,664
<INVESTMENTS-MARKET> 22,664
<LOANS> 191,695
<ALLOWANCE> 2,500
<TOTAL-ASSETS> 252,658
<DEPOSITS> 225,688
<SHORT-TERM> 0
<LIABILITIES-OTHER> 2,782
<LONG-TERM> 0
0
0
<COMMON> 1,052
<OTHER-SE> 23,136
<TOTAL-LIABILITIES-AND-EQUITY> 252,658
<INTEREST-LOAN> 9,317
<INTEREST-INVEST> 734
<INTEREST-OTHER> 225
<INTEREST-TOTAL> 10,276
<INTEREST-DEPOSIT> 2,600
<INTEREST-EXPENSE> 2,636
<INTEREST-INCOME-NET> 7,640
<LOAN-LOSSES> 664
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 6,015
<INCOME-PRETAX> 2,308
<INCOME-PRE-EXTRAORDINARY> 2,308
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 1,685
<EPS-BASIC> 0.80
<EPS-DILUTED> 0.72
<YIELD-ACTUAL> 0.685
<LOANS-NON> 1919
<LOANS-PAST> 456
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 1,021
<ALLOWANCE-OPEN> 1,978
<CHARGE-OFFS> 303
<RECOVERIES> 161
<ALLOWANCE-CLOSE> 2,500
<ALLOWANCE-DOMESTIC> 2,500
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 301
</TABLE>
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