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Previous: MARATHON FINANCIAL CORP, 10QSB, EX-11, 2000-11-13 |
Next: LANDMARK SYSTEMS CORP, 10-Q, 2000-11-13 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 9
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-END> SEP-30-2000
<CASH> 5,835,696
<INT-BEARING-DEPOSITS> 32,525
<FED-FUNDS-SOLD> 14,337,000
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 6,592,872
<INVESTMENTS-CARRYING> 6,681,360
<INVESTMENTS-MARKET> 6,588,722
<LOANS> 86,222,103
<ALLOWANCE> 877,531
<TOTAL-ASSETS> 123,821,893
<DEPOSITS> 112,719,578
<SHORT-TERM> 0
<LIABILITIES-OTHER> 438,239
<LONG-TERM> 213,063
0
0
<COMMON> 2,051,441
<OTHER-SE> 8,399,572
<TOTAL-LIABILITIES-AND-EQUITY> 123,821,893
<INTEREST-LOAN> 6,003,836
<INTEREST-INVEST> 513,597
<INTEREST-OTHER> 498,618
<INTEREST-TOTAL> 7,016,051
<INTEREST-DEPOSIT> 2,959,208
<INTEREST-EXPENSE> 2,972,159
<INTEREST-INCOME-NET> 4,043,892
<LOAN-LOSSES> 273,400
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 3,014,817
<INCOME-PRETAX> 1,436,012
<INCOME-PRE-EXTRAORDINARY> 1,436,012
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 932,151
<EPS-BASIC> .45
<EPS-DILUTED> .45
<YIELD-ACTUAL> 5.19
<LOANS-NON> 414,638
<LOANS-PAST> 872,801
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 769,410
<CHARGE-OFFS> 227,225
<RECOVERIES> 61,946
<ALLOWANCE-CLOSE> 877,531
<ALLOWANCE-DOMESTIC> 877,531
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 0
</TABLE>
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