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Previous: BOL BANCSHARES INC, 10-Q, 2000-08-11 |
Next: PACIFIC SELECT EXEC SEPARATE ACCT PACIFIC LIFE INS, 497, 2000-08-11 |
<TABLE> <S> <C>
<ARTICLE> 9
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> Dec-31-2000
<PERIOD-END> Jun-30-2000
<CASH> 7,256
<INT-BEARING-DEPOSITS> 0
<FED-FUNDS-SOLD> 30,690
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 3,313
<INVESTMENTS-CARRYING> 3,313
<INVESTMENTS-MARKET> 3,313
<LOANS> 55,418
<ALLOWANCE> 1,800
<TOTAL-ASSETS> 99,796
<DEPOSITS> 90,232
<SHORT-TERM> 0
<LIABILITIES-OTHER> 1,672
<LONG-TERM> 2,229
0
2,303
<COMMON> 179
<OTHER-SE> 3,181
<TOTAL-LIABILITIES-AND-EQUITY> 99,796
<INTEREST-LOAN> 3,682
<INTEREST-INVEST> 80
<INTEREST-OTHER> 894
<INTEREST-TOTAL> 4,656
<INTEREST-DEPOSIT> 705
<INTEREST-EXPENSE> 103
<INTEREST-INCOME-NET> 3,848
<LOAN-LOSSES> 28
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 4,336
<INCOME-PRETAX> 462
<INCOME-PRE-EXTRAORDINARY> 462
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 303
<EPS-BASIC> $1.69
<EPS-DILUTED> 0
<YIELD-ACTUAL> 3.78
<LOANS-NON> 53
<LOANS-PAST> 354
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 3,230
<ALLOWANCE-OPEN> 1,800
<CHARGE-OFFS> 595
<RECOVERIES> 567
<ALLOWANCE-CLOSE> 1,800
<ALLOWANCE-DOMESTIC> 1,800
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 0
</TABLE>
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