DIMECO INC
10QSB, EX-27, 2000-11-13
STATE COMMERCIAL BANKS
Previous: DIMECO INC, 10QSB, 2000-11-13
Next: DIMECO INC, 10QSB, EX-99, 2000-11-13



<TABLE> <S> <C>

<ARTICLE> 9
<MULTIPLIER> 1,000

<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          DEC-31-2000
<PERIOD-START>                             JAN-01-2000
<PERIOD-END>                               SEP-30-2000
<CASH>                                       5,942,876
<INT-BEARING-DEPOSITS>                          24,071
<FED-FUNDS-SOLD>                             7,735,000
<TRADING-ASSETS>                                     0
<INVESTMENTS-HELD-FOR-SALE>                 37,011,006
<INVESTMENTS-CARRYING>                         600,321
<INVESTMENTS-MARKET>                           626,567
<LOANS>                                    153,743,301
<ALLOWANCE>                                  2,041,756
<TOTAL-ASSETS>                             211,437,581
<DEPOSITS>                                 182,108,618
<SHORT-TERM>                                 4,184,168
<LIABILITIES-OTHER>                          2,249,876
<LONG-TERM>                                  4,000,000
                                0
                                          0
<COMMON>                                       369,999
<OTHER-SE>                                  18,524,917
<TOTAL-LIABILITIES-AND-EQUITY>             211,437,581
<INTEREST-LOAN>                              9,614,656
<INTEREST-INVEST>                            1,826,219
<INTEREST-OTHER>                               137,009
<INTEREST-TOTAL>                            11,577,884
<INTEREST-DEPOSIT>                           4,867,129
<INTEREST-EXPENSE>                           5,132,090
<INTEREST-INCOME-NET>                        6,445,854
<LOAN-LOSSES>                                  662,000
<SECURITIES-GAINS>                                   0
<EXPENSE-OTHER>                              4,009,075
<INCOME-PRETAX>                              2,561,865
<INCOME-PRE-EXTRAORDINARY>                   2,561,865
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                 2,561,865
<EPS-BASIC>                                       2.38
<EPS-DILUTED>                                     2.38
<YIELD-ACTUAL>                                    4.58
<LOANS-NON>                                    950,000
<LOANS-PAST>                                   828,000
<LOANS-TROUBLED>                               542,000
<LOANS-PROBLEM>                                      0
<ALLOWANCE-OPEN>                             1,833,615
<CHARGE-OFFS>                                  540,285
<RECOVERIES>                                    86,426
<ALLOWANCE-CLOSE>                            2,041,756
<ALLOWANCE-DOMESTIC>                         1,981,689
<ALLOWANCE-FOREIGN>                                  0
<ALLOWANCE-UNALLOCATED>                         60,067


</TABLE>


© 2022 IncJournal is not affiliated with or endorsed by the U.S. Securities and Exchange Commission