|
|
|
|
|
|
|
|
|
|
|
|
|
|
Previous: COMMUNITY FINANCIAL GROUP INC, 10-Q, EX-11, 2000-08-11 |
Next: ETRAVNET COM INC, 10QSB, 2000-08-11 |
<TABLE> <S> <C>
<ARTICLE> 9
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> JUN-30-2000
<CASH> 12,498
<INT-BEARING-DEPOSITS> 142
<FED-FUNDS-SOLD> 1,300
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 79,469
<INVESTMENTS-CARRYING> 0
<INVESTMENTS-MARKET> 0
<LOANS> 232,190
<ALLOWANCE> 4,412
<TOTAL-ASSETS> 327,594
<DEPOSITS> 266,227
<SHORT-TERM> 1,819
<LIABILITIES-OTHER> 2,756
<LONG-TERM> 14,500
0
0
<COMMON> 21,307
<OTHER-SE> 20,985
<TOTAL-LIABILITIES-AND-EQUITY> 327,594
<INTEREST-LOAN> 10,389
<INTEREST-INVEST> 2,527
<INTEREST-OTHER> 126
<INTEREST-TOTAL> 13,042
<INTEREST-DEPOSIT> 5,690
<INTEREST-EXPENSE> 6,274
<INTEREST-INCOME-NET> 6,768
<LOAN-LOSSES> 447
<SECURITIES-GAINS> (34)
<EXPENSE-OTHER> 4,883
<INCOME-PRETAX> 2,715
<INCOME-PRE-EXTRAORDINARY> 2,715
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 1,683
<EPS-BASIC> .45
<EPS-DILUTED> .44
<YIELD-ACTUAL> 4.52
<LOANS-NON> 1,122
<LOANS-PAST> 0
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 392
<ALLOWANCE-OPEN> 4,062
<CHARGE-OFFS> 176
<RECOVERIES> 79
<ALLOWANCE-CLOSE> 4,412
<ALLOWANCE-DOMESTIC> 3,426
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 986
</TABLE>
|
|