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Previous: CALIFORNIA INDEPENDENT BANCORP, 10-Q, EX-10.21, 2000-08-11 |
Next: AMERICAN COIN MERCHANDISING INC, 10-Q, 2000-08-11 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 9
<CIK> 0000948976
<NAME> CALIFORNIA INDEPENDENT BANCORP
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> JUN-30-2000
<CASH> 16,135,892
<INT-BEARING-DEPOSITS> 206,174,287
<FED-FUNDS-SOLD> 0
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 84,282,196
<INVESTMENTS-CARRYING> 7,611,415
<INVESTMENTS-MARKET> 7,518,980
<LOANS> 169,622,382
<ALLOWANCE> 6,791,504
<TOTAL-ASSETS> 292,185,635
<DEPOSITS> 259,955,426
<SHORT-TERM> 6,621,718
<LIABILITIES-OTHER> 2,104,063
<LONG-TERM> 200,000
0
0
<COMMON> 17,953,709
<OTHER-SE> 5,350,719
<TOTAL-LIABILITIES-AND-EQUITY> 292,185,635
<INTEREST-LOAN> 7,991,746
<INTEREST-INVEST> 2,971,479
<INTEREST-OTHER> 536,269
<INTEREST-TOTAL> 11,499,494
<INTEREST-DEPOSIT> 4,476,135
<INTEREST-EXPENSE> 4,501,967
<INTEREST-INCOME-NET> 6,997,527
<LOAN-LOSSES> 200,000
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 5,845,437
<INCOME-PRETAX> 2,207,433
<INCOME-PRE-EXTRAORDINARY> 1,365,297
<EXTRAORDINARY> 20,361
<CHANGES> 0
<NET-INCOME> 1,385,658
<EPS-BASIC> 0.73
<EPS-DILUTED> 0.72
<YIELD-ACTUAL> 8.79
<LOANS-NON> 7,706,360
<LOANS-PAST> 1,011,831
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 10,560,107
<ALLOWANCE-OPEN> 6,770,523
<CHARGE-OFFS> 541,527
<RECOVERIES> 362,508
<ALLOWANCE-CLOSE> 6,791,504
<ALLOWANCE-DOMESTIC> 6,791,504
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 1,973,904
</TABLE>
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