<ARTICLE> 9 <LEGEND> The schedule contains summary financial information extracted from the quarterly report on Form 10QSB for the quarter ended December 31, 1996. </LEGEND> <RESTATED> <CIK> 0000930540 <NAME> GILMER FINANCIAL SERVICES, INC. <MULTIPLIER> 1 <CURRENCY> US DOLLARS <PERIOD-TYPE> 3-MOS <FISCAL-YEAR-END> JUN-30-1996 <PERIOD-START> OCT-01-1996 <PERIOD-END> DEC-31-1996 <EXCHANGE-RATE> 1 <CASH> 528,774 <INT-BEARING-DEPOSITS> 650,742 <FED-FUNDS-SOLD> 0 <TRADING-ASSETS> 0 <INVESTMENTS-HELD-FOR-SALE> 4,875,526 <INVESTMENTS-CARRYING> 11,046,140 <INVESTMENTS-MARKET> 10,793,210 <LOANS> 22,967,059 <ALLOWANCE> 212,801 <TOTAL-ASSETS> 40,540,371 <DEPOSITS> 27,556,688 <SHORT-TERM> 6,460,000 <LIABILITIES-OTHER> 107,770 <LONG-TERM> 2,650,000 <PREFERRED-MANDATORY> 0 <PREFERRED> 0 <COMMON> 1,958 <OTHER-SE> 3,763,955 <TOTAL-LIABILITIES-AND-EQUITY> 40,540,371 <INTEREST-LOAN> 489,330 <INTEREST-INVEST> 219,190 <INTEREST-OTHER> 16,888 <INTEREST-TOTAL> 725,408 <INTEREST-DEPOSIT> 321,126 <INTEREST-EXPENSE> 127,236 <INTEREST-INCOME-NET> 277,046 <LOAN-LOSSES> 16,000 <SECURITIES-GAINS> (4,300) <EXPENSE-OTHER> 243,778 <INCOME-PRETAX> 67,894 <INCOME-PRE-EXTRAORDINARY> 67,894 <EXTRAORDINARY> 0 <CHANGES> 0 <NET-INCOME> 46,254 <EPS-PRIMARY> .23 <EPS-DILUTED> 0 <YIELD-ACTUAL> 2.83 <LOANS-NON> 661,298 <LOANS-PAST> 0 <LOANS-TROUBLED> 0 <LOANS-PROBLEM> 0 <ALLOWANCE-OPEN> 199,084 <CHARGE-OFFS> 2,283 <RECOVERIES> 0 <ALLOWANCE-CLOSE> 212,801 <ALLOWANCE-DOMESTIC> 212,801 <ALLOWANCE-FOREIGN> 0 <ALLOWANCE-UNALLOCATED> 195,953