<ARTICLE> 9 <PERIOD-TYPE> 12-MOS <FISCAL-YEAR-END> DEC-31-1996 <PERIOD-END> DEC-31-1996 <CASH> 5,186,085 <INT-BEARING-DEPOSITS> 7,586,702 <FED-FUNDS-SOLD> 4,377,837 <TRADING-ASSETS> 0 <INVESTMENTS-HELD-FOR-SALE> 30,337,100 <INVESTMENTS-CARRYING> 2,946,425 <INVESTMENTS-MARKET> 0 <LOANS> 750,094,451 <ALLOWANCE> 15,504,510 <TOTAL-ASSETS> 839,335,580 <DEPOSITS> 88,620,002 <SHORT-TERM> 224,500,000 <LIABILITIES-OTHER> 16,053,633 <LONG-TERM> 384,990,390 <PREFERRED-MANDATORY> 0 <PREFERRED> 0 <COMMON> 100,352,300 <OTHER-SE> 64,774 <TOTAL-LIABILITIES-AND-EQUITY> 839,335,580 <INTEREST-LOAN> 55,671,365 <INTEREST-INVEST> 3,921,634 <INTEREST-OTHER> 0 <INTEREST-TOTAL> 59,592,999 <INTEREST-DEPOSIT> 4,109,634 <INTEREST-EXPENSE> 35,299,256 <INTEREST-INCOME-NET> 24,293,743 <LOAN-LOSSES> 1,950,000 <SECURITIES-GAINS> 0 <EXPENSE-OTHER> 23,006,581 <INCOME-PRETAX> 11,996,112 <INCOME-PRE-EXTRAORDINARY> 0 <EXTRAORDINARY> 0 <CHANGES> 0 <NET-INCOME> 11,199,198 <EPS-PRIMARY> 11.16 <EPS-DILUTED> 11.16 <YIELD-ACTUAL> 3.50 <LOANS-NON> 2,601,469 <LOANS-PAST> 327,718 <LOANS-TROUBLED> 5,146,795 <LOANS-PROBLEM> 0 <ALLOWANCE-OPEN> 14,554,240 <CHARGE-OFFS> 1,137,229 <RECOVERIES> 137,498 <ALLOWANCE-CLOSE> 15,504,509 <ALLOWANCE-DOMESTIC> 0 <ALLOWANCE-FOREIGN> 0 <ALLOWANCE-UNALLOCATED> 15,504,509