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Previous: FNBH BANCORP INC, 10-Q, 2000-08-11 |
Next: PACE HEALTH MANAGEMENT SYSTEMS INC, 10QSB, 2000-08-11 |
<TABLE> <S> <C>
<ARTICLE> 9
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> JUN-30-2000
<CASH> 13,243,000
<INT-BEARING-DEPOSITS> 113,000
<FED-FUNDS-SOLD> 0
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 0
<INVESTMENTS-CARRYING> 47,536,000
<INVESTMENTS-MARKET> 47,115,000
<LOANS> 243,210,000
<ALLOWANCE> 4,854,000
<TOTAL-ASSETS> 314,665,000
<DEPOSITS> 276,432,000
<SHORT-TERM> 2,860,000
<LIABILITIES-OTHER> 2,417,000
<LONG-TERM> 6,000,000
0
0
<COMMON> 4,919,000
<OTHER-SE> 22,104,000
<TOTAL-LIABILITIES-AND-EQUITY> 314,665,000
<INTEREST-LOAN> 10,743,000
<INTEREST-INVEST> 1,328,000
<INTEREST-OTHER> 85,000
<INTEREST-TOTAL> 12,156,000
<INTEREST-DEPOSIT> 4,469,000
<INTEREST-EXPENSE> 4,627,000
<INTEREST-INCOME-NET> 7,529,000
<LOAN-LOSSES> 600,000
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 4,865,000
<INCOME-PRETAX> 3,196,000
<INCOME-PRE-EXTRAORDINARY> 3,196,000
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 2,270,000
<EPS-BASIC> 1.45
<EPS-DILUTED> 1.45
<YIELD-ACTUAL> 5.48
<LOANS-NON> 1,680,000
<LOANS-PAST> 0
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 4,483,000
<CHARGE-OFFS> 269,000
<RECOVERIES> 40,000
<ALLOWANCE-CLOSE> 4,854,000
<ALLOWANCE-DOMESTIC> 4,854,000
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 0
</TABLE>
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