<ARTICLE> 9 <PERIOD-TYPE> 6-MOS 6-MOS <FISCAL-YEAR-END> DEC-31-1996 DEC-31-1995 <PERIOD-END> JUN-30-1997 JUN-30-1996 <CASH> 3510 2767 <INT-BEARING-DEPOSITS> 38 74 <FED-FUNDS-SOLD> 0 8900 <TRADING-ASSETS> 0 0 <INVESTMENTS-HELD-FOR-SALE> 31668 30997 <INVESTMENTS-CARRYING> 29252 29866 <INVESTMENTS-MARKET> 28772 29517 <LOANS> 57488 57419 <ALLOWANCE> 800 750 <TOTAL-ASSETS> 127785 134951 <DEPOSITS> 105497 115854 <SHORT-TERM> 8000 5175 <LIABILITIES-OTHER> 1103 3886 <LONG-TERM> 3749 1749 <PREFERRED-MANDATORY> 0 0 <PREFERRED> 1547 727 <COMMON> 2051 2051 <OTHER-SE> 5835 5509 <TOTAL-LIABILITIES-AND-EQUITY> 127785 134951 <INTEREST-LOAN> 2535 2245 <INTEREST-INVEST> 2198 2037 <INTEREST-OTHER> 0 0 <INTEREST-TOTAL> 4733 4282 <INTEREST-DEPOSIT> 1924 1523 <INTEREST-EXPENSE> 207 151 <INTEREST-INCOME-NET> 2602 2608 <LOAN-LOSSES> 50 33 <SECURITIES-GAINS> 40 9 <EXPENSE-OTHER> 2389 2328 <INCOME-PRETAX> 792 868 <INCOME-PRE-EXTRAORDINARY> 792 868 <EXTRAORDINARY> 0 0 <CHANGES> 0 0 <NET-INCOME> 505 565 <EPS-PRIMARY> 4.04 4.96 <EPS-DILUTED> 3.65 4.47 <YIELD-ACTUAL> 4.09 4.47 <LOANS-NON> 711 536 <LOANS-PAST> 2371 3140 <LOANS-TROUBLED> 231 351 <LOANS-PROBLEM> 0 0 <ALLOWANCE-OPEN> 750 700 <CHARGE-OFFS> 29 84 <RECOVERIES> 29 67 <ALLOWANCE-CLOSE> 800 750 <ALLOWANCE-DOMESTIC> 683 570 <ALLOWANCE-FOREIGN> 0 0 <ALLOWANCE-UNALLOCATED> 117 130