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Previous: EAST TEXAS FINANCIAL SERVICES INC, 10QSB, EX-11, 2000-08-21 |
Next: VIDAMED INC, S-8, 2000-08-21 |
<TABLE> <S> <C>
<ARTICLE> 9
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
CONSOLIDATED FINANCIAL STATEMENTS OF EAST TEXAS FINANCIAL SERVICES, INC., AT
JUNE 30, 2000, AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL
STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> SEP-30-2000
<PERIOD-END> JUN-30-2000
<CASH> 1,007,891
<INT-BEARING-DEPOSITS> 2,805,202
<FED-FUNDS-SOLD> 0
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 52,977,021
<INVESTMENTS-CARRYING> 32,655,369
<INVESTMENTS-MARKET> 31,788,155
<LOANS> 97,940,966
<ALLOWANCE> 1,099,200
<TOTAL-ASSETS> 200,383,598
<DEPOSITS> 105,580,659
<SHORT-TERM> 63,223,400
<LIABILITIES-OTHER> 2,581,256
<LONG-TERM> 13,092,383
0
0
<COMMON> 18,845
<OTHER-SE> 15,887,056
<TOTAL-LIABILITIES-AND-EQUITY> 200,383,598
<INTEREST-LOAN> 4,063,765
<INTEREST-INVEST> 4,048,693
<INTEREST-OTHER> 0
<INTEREST-TOTAL> 8,112,458
<INTEREST-DEPOSIT> 3,070,096
<INTEREST-EXPENSE> 5,596,900
<INTEREST-INCOME-NET> 2,515,558
<LOAN-LOSSES> 4,445
<SECURITIES-GAINS> 31,167
<EXPENSE-OTHER> 2,330,495
<INCOME-PRETAX> 375,345
<INCOME-PRE-EXTRAORDINARY> 375,345
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 234,022
<EPS-BASIC> 0.21
<EPS-DILUTED> 0.20
<YIELD-ACTUAL> 7.05
<LOANS-NON> 1,107,912
<LOANS-PAST> 0
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 270,039
<CHARGE-OFFS> 3,184
<RECOVERIES> 10,191
<ALLOWANCE-CLOSE> 1,099,200
<ALLOWANCE-DOMESTIC> 511,511
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 587,689
</TABLE>
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