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Previous: PSB HOLDINGS INC /WI/, 10-Q, 2000-11-13 |
Next: COATES INTERNATIONAL LTD DE, 10QSB, 2000-11-13 |
<TABLE> <S> <C>
<ARTICLE> 9
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-END> SEP-30-2000
<CASH> 11,778
<INT-BEARING-DEPOSITS> 605
<FED-FUNDS-SOLD> 0
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 48,352
<INVESTMENTS-CARRYING> 13,485
<INVESTMENTS-MARKET> 13,337
<LOANS> 220,215
<ALLOWANCE> 2,437
<TOTAL-ASSETS> 300,406
<DEPOSITS> 232,051
<SHORT-TERM> 22,629
<LIABILITIES-OTHER> 2,306
<LONG-TERM> 22,000
0
0
<COMMON> 1,805
<OTHER-SE> 19,615
<TOTAL-LIABILITIES-AND-EQUITY> 300,406
<INTEREST-LOAN> 13,185
<INTEREST-INVEST> 2,606
<INTEREST-OTHER> 89
<INTEREST-TOTAL> 15,880
<INTEREST-DEPOSIT> 7,177
<INTEREST-EXPENSE> 8,978
<INTEREST-INCOME-NET> 6,902
<LOAN-LOSSES> 450
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 4,943
<INCOME-PRETAX> 2,543
<INCOME-PRE-EXTRAORDINARY> 2,543
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 1,798
<EPS-BASIC> 2.08
<EPS-DILUTED> 2.08
<YIELD-ACTUAL> 3.65
<LOANS-NON> 759
<LOANS-PAST> 0
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 2,375
<ALLOWANCE-OPEN> 2,099
<CHARGE-OFFS> 135
<RECOVERIES> 23
<ALLOWANCE-CLOSE> 2,437
<ALLOWANCE-DOMESTIC> 2,437
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 0
</TABLE>
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