WARNING: THE EDGAR SYSTEM ENCOUNTERED ERROR(S) WHILE PROCESSING THIS SCHEDULE.
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Exhibit 27 - Financial Data Schedule
9-30-00
Amount (In Thousands)
Cash $ 5,638
Federal Funds Sold 20
Trading Assets -0-
Investments AFS 32,707
Investments HTM -0-
Investments-Market -0-
Loans 76,331
Allowance for Losses 735
Total Assets 120,323
Deposits 108,311
Securities Sold Under Agreements to Repurchase 386
Short-Term Borrowings 1,200
Other Liabilities 189
Long-Term Debt -0-
Preferred Stock-Mandatory -0-
Preferred-Non Mandatory -0-
Common Stock 2,822
Other Stockholders Equity 6,943
Total Liab.-Stockh. Equity 120,323
Interest on Loans 5,125
Interest on Investments 1,661
Other Interest Income 38
Total Interest Income 6,824
Interest on Deposits 3,264
Total Interest Expense 3,327
Net Interest Income 3,497
Provision-Loan Losses 185
Securities-Gain/Loss -0-
Other Expenses 2,915
Income Before Tax 1,694
Income Before Extraordinary 1,694
Extraordinary Less Tax -0-
Cumul. Change Acct. Principal -0-
Net Income 1,038
Earnings Per Share-P 1.87
Earnings Per Share-D 1.87
Net Interest Yield-EA 3.57
Loans-Non Accrual 122
Loans Past Due > 90 Days 177
Troubled Debt Restructuring -0-
Potential Problem Loans -0-
Allowance-Beginning 618
Total Charge-Offs 111
Total Recoveries 43
Allowance End of Period 735
Loan Loss-Domestic 735
Loan Loss-Foreign -0-
Loan Loss-Unallocated -0-
(b) Reports on Form 8-K, None.
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