|
|
|
|
|
|
|
|
|
|
|
|
|
|
Previous: FNC BANCORP INC, 10QSB, 2000-11-13 |
Next: AEI NET LEASE INCOME & GROWTH FUND XIX LIMITED PARTNERSHIP, 10QSB, 2000-11-13 |
<TABLE> <S> <C>
<ARTICLE> 9
<MULTIPLIER> 1
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JUL-01-2000
<PERIOD-END> SEP-30-2000
<CASH> 3,024,780
<INT-BEARING-DEPOSITS> 0
<FED-FUNDS-SOLD> 0
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 3,483,659
<INVESTMENTS-CARRYING> 4,781,838
<INVESTMENTS-MARKET> 0
<LOANS> 63,230,121
<ALLOWANCE> 1,490,541
<TOTAL-ASSETS> 78,182,990
<DEPOSITS> 69,658,894
<SHORT-TERM> 1,050,000
<LIABILITIES-OTHER> 1,323,988
<LONG-TERM> 500,000
<COMMON> 416,636
0
0
<OTHER-SE> 5,233,472
<TOTAL-LIABILITIES-AND-EQUITY> 78,182,990
<INTEREST-LOAN> 4,498,864
<INTEREST-INVEST> 372,269
<INTEREST-OTHER> 86,748
<INTEREST-TOTAL> 4,957,881
<INTEREST-DEPOSIT> 2,098,561
<INTEREST-EXPENSE> 2,193,449
<INTEREST-INCOME-NET> 2,764,432
<LOAN-LOSSES> 0
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 1,959,921
<INCOME-PRETAX> 1,352,227
<INCOME-PRE-EXTRAORDINARY> 892,227
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 892,227
<EPS-BASIC> 2.14
<EPS-DILUTED> 1.97
<YIELD-ACTUAL> 0
<LOANS-NON> 0
<LOANS-PAST> 0
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 0
<CHARGE-OFFS> 0
<RECOVERIES> 0
<ALLOWANCE-CLOSE> 0
<ALLOWANCE-DOMESTIC> 0
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 0
</TABLE>
|
|