|
|
|
|
|
|
|
|
|
|
|
|
|
|
Previous: CAPITAL HOLDINGS INC, 10-Q, 2000-11-14 |
Next: GENUS INC, 10-Q, 2000-11-14 |
<TABLE> <S> <C>
<ARTICLE> 9
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> SEP-30-2000
<CASH> 20,196,371
<INT-BEARING-DEPOSITS> 100,000
<FED-FUNDS-SOLD> 0
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 227,928,329
<INVESTMENTS-CARRYING> 0
<INVESTMENTS-MARKET> 0
<LOANS> 823,988,639
<ALLOWANCE> 11,845,643
<TOTAL-ASSETS> 1,084,667,363
<DEPOSITS> 873,885,658
<SHORT-TERM> 101,766,450
<LIABILITIES-OTHER> 14,391,246
<LONG-TERM> 0
0
0
<COMMON> 1,177,619
<OTHER-SE> 93,446,390
<TOTAL-LIABILITIES-AND-EQUITY> 1,084,667,363
<INTEREST-LOAN> 49,639,422
<INTEREST-INVEST> 10,812,386
<INTEREST-OTHER> 59,954
<INTEREST-TOTAL> 60,511,762
<INTEREST-DEPOSIT> 30,760,036
<INTEREST-EXPENSE> 35,657,560
<INTEREST-INCOME-NET> 24,854,202
<LOAN-LOSSES> 1,375,000
<SECURITIES-GAINS> (407)
<EXPENSE-OTHER> 12,104,146
<INCOME-PRETAX> 13,103,088
<INCOME-PRE-EXTRAORDINARY> 13,103,088
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 8,770,088
<EPS-BASIC> 1.24
<EPS-DILUTED> 1.20
<YIELD-ACTUAL> 3.36
<LOANS-NON> 662,023
<LOANS-PAST> 221,832
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 10,448,496
<CHARGE-OFFS> 294
<RECOVERIES> 22,441
<ALLOWANCE-CLOSE> 11,845,643
<ALLOWANCE-DOMESTIC> 11,125,455
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 720,188
</TABLE>
|
|