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Previous: PAMRAPO BANCORP INC, 10-Q, EX-11, 2000-11-13 |
Next: REDWOOD MORTGAGE INVESTORS VII, 10-Q, 2000-11-13 |
<TABLE> <S> <C>
<PAGE>
<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> 11,974,979
<INT-BEARING-DEPOSITS> 1,200,000
<FED-FUNDS-SOLD> 0
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 5,702,981
<INVESTMENTS-CARRYING> 125,414,332
<INVESTMENTS-MARKET> 123,505,000
<LOANS> 298,856,434
<ALLOWANCE> 2,065,536
<TOTAL-ASSETS> 455,837,762
<DEPOSITS> 372,447,964
<SHORT-TERM> 27,794,431
<LIABILITIES-OTHER> 9,479,818
<LONG-TERM> 0
0
0
<COMMON> 34,500
<OTHER-SE> 46,081,049
<TOTAL-LIABILITIES-AND-EQUITY> 455,837,762
<INTEREST-LOAN> 17,285,038
<INTEREST-INVEST> 6,154,955
<INTEREST-OTHER> 1,158,744
<INTEREST-TOTAL> 24,598,737
<INTEREST-DEPOSIT> 10,019,965
<INTEREST-EXPENSE> 11,246,013
<INTEREST-INCOME-NET> 13,352,724
<LOAN-LOSSES> 180,000
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 9,189,717
<INCOME-PRETAX> 5,111,573
<INCOME-PRE-EXTRAORDINARY> 5,111,573
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 3,253,508
<EPS-BASIC> 1.23
<EPS-DILUTED> 1.23
<YIELD-ACTUAL> 7.65
<LOANS-NON> 2,993,000
<LOANS-PAST> 1,133,000
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 1,470,888
<ALLOWANCE-OPEN> 2,088,492
<CHARGE-OFFS> 85,136
<RECOVERIES> 2,180
<ALLOWANCE-CLOSE> 2,065,536
<ALLOWANCE-DOMESTIC> 382,000
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 1,683,536
</TABLE>
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