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Previous: HORIZON FINANCIAL SERVICES CORP, 10QSB, 2000-11-14 |
Next: OTTAWA FINANCIAL CORP, 10-Q, 2000-11-14 |
<TABLE> <S> <C>
<ARTICLE> 9
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
CONSOLIDATED FINANCIAL STATEMENTS OF HORIZON FINANCIAL SERVICES CORPORATION FOR
THE QUARTERLY PERIOD ENDED SEPTEMBER 30, 2000 AND IS QUALIFIED IN ITS ENTIRETY
BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> JUN-30-2001
<PERIOD-END> SEP-30-2000
<CASH> 2,585
<INT-BEARING-DEPOSITS> 0
<FED-FUNDS-SOLD> 0
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 15,639
<INVESTMENTS-CARRYING> 0
<INVESTMENTS-MARKET> 0
<LOANS> 65,376
<ALLOWANCE> 390
<TOTAL-ASSETS> 86,922
<DEPOSITS> 67,381
<SHORT-TERM> 9,990
<LIABILITIES-OTHER> 1,137
<LONG-TERM> 0
0
0
<COMMON> 10
<OTHER-SE> 8,404
<TOTAL-LIABILITIES-AND-EQUITY> 86,922
<INTEREST-LOAN> 1,357
<INTEREST-INVEST> 257
<INTEREST-OTHER> 18
<INTEREST-TOTAL> 1,632
<INTEREST-DEPOSIT> 807
<INTEREST-EXPENSE> 946
<INTEREST-INCOME-NET> 686
<LOAN-LOSSES> 24
<SECURITIES-GAINS> (36)
<EXPENSE-OTHER> 527
<INCOME-PRETAX> 252
<INCOME-PRE-EXTRAORDINARY> 252
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 164
<EPS-BASIC> .19
<EPS-DILUTED> .19
<YIELD-ACTUAL> 7.98
<LOANS-NON> 1,160
<LOANS-PAST> 0
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 443
<ALLOWANCE-OPEN> 379
<CHARGE-OFFS> 13
<RECOVERIES> 0
<ALLOWANCE-CLOSE> 390
<ALLOWANCE-DOMESTIC> 390
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 2
</TABLE>
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