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Previous: NORTHEAST INDIANA BANCORP INC, 10QSB, 2000-08-14 |
Next: INDUSTRIAL BANCORP INC, 10-Q, 2000-08-14 |
<TABLE> <S> <C>
<ARTICLE> 9
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-END> JUN-30-2000
<CASH> 2,787,242
<INT-BEARING-DEPOSITS> 2,490,772
<FED-FUNDS-SOLD> 0
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 33,173,189
<INVESTMENTS-CARRYING> 420,147
<INVESTMENTS-MARKET> 420,147
<LOANS> 210,135,876
<ALLOWANCE> 1,438,687
<TOTAL-ASSETS> 255,892,691
<DEPOSITS> 126,360,813
<SHORT-TERM> 56,005,577
<LIABILITIES-OTHER> 1,759,133
<LONG-TERM> 45,400,000
0
0
<COMMON> 26,407
<OTHER-SE> 26,340,761
<TOTAL-LIABILITIES-AND-EQUITY> 255,892,691
<INTEREST-LOAN> 8,531,780
<INTEREST-INVEST> 1,127,503
<INTEREST-OTHER> 113,820
<INTEREST-TOTAL> 9,773,103
<INTEREST-DEPOSIT> 3,270,957
<INTEREST-EXPENSE> 5,985,317
<INTEREST-INCOME-NET> 3,787,786
<LOAN-LOSSES> 382,500
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 2,332,700
<INCOME-PRETAX> 1,527,271
<INCOME-PRE-EXTRAORDINARY> 1,023,573
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 1,023,573
<EPS-BASIC> 0.64
<EPS-DILUTED> 0.63
<YIELD-ACTUAL> 3.08
<LOANS-NON> 1,352,000
<LOANS-PAST> 0
<LOANS-TROUBLED> 25,800
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 1,766,700
<CHARGE-OFFS> 739,800
<RECOVERIES> 29,300
<ALLOWANCE-CLOSE> 1,438,687
<ALLOWANCE-DOMESTIC> 1,438,687
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 0
</TABLE>
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