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Previous: COOPERATIVE BANKSHARES INC, 10-Q, EX-11, 2000-11-14 |
Next: US XPRESS ENTERPRISES INC, 10-Q, 2000-11-14 |
<TABLE> <S> <C>
<ARTICLE> 9
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-END> SEP-30-2000
<CASH> 5,164,476
<INT-BEARING-DEPOSITS> 6,411,977
<FED-FUNDS-SOLD> 0
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 20,826,251
<INVESTMENTS-CARRYING> 19,003,241
<INVESTMENTS-MARKET> 18,215,660
<LOANS> 350,965,674
<ALLOWANCE> 2,093,580
<TOTAL-ASSETS> 414,720,049
<DEPOSITS> 319,646,959
<SHORT-TERM> 63,102,521
<LIABILITIES-OTHER> 1,257,842
<LONG-TERM> 0
0
0
<COMMON> 2,714,610
<OTHER-SE> 27,998,117
<TOTAL-LIABILITIES-AND-EQUITY> 414,720,049
<INTEREST-LOAN> 21,372,189
<INTEREST-INVEST> 2,271,598
<INTEREST-OTHER> 0
<INTEREST-TOTAL> 23,643,787
<INTEREST-DEPOSIT> 10,946,132
<INTEREST-EXPENSE> 14,216,698
<INTEREST-INCOME-NET> 9,427,089
<LOAN-LOSSES> 880,000
<SECURITIES-GAINS> (287,282)
<EXPENSE-OTHER> 7,178,865
<INCOME-PRETAX> 2,630,543
<INCOME-PRE-EXTRAORDINARY> 2,630,543
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 1,696,984
<EPS-BASIC> 0.63
<EPS-DILUTED> 0.60
<YIELD-ACTUAL> 3.16
<LOANS-NON> 14,521
<LOANS-PAST> 1,776,642
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 1,306,381
<CHARGE-OFFS> 118,709
<RECOVERIES> 25,908
<ALLOWANCE-CLOSE> 2,093,580
<ALLOWANCE-DOMESTIC> 2,093,580
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 0
</TABLE>
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