OLD GUARD GROUP INC
10-Q, EX-27, 2000-08-09
FIRE, MARINE & CASUALTY INSURANCE
Previous: OLD GUARD GROUP INC, 10-Q, 2000-08-09
Next: BALANCED CARE CORP, 4, 2000-08-09



<TABLE> <S> <C>

<PAGE>
<ARTICLE> 7
<MULTIPLIER>                1,000

<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          DEC-31-2000
<PERIOD-START>                             JAN-01-2000
<PERIOD-END>                               JUN-30-2000
<DEBT-HELD-FOR-SALE>                            59,800
<DEBT-CARRYING-VALUE>                           33,092
<DEBT-MARKET-VALUE>                             32,196
<EQUITIES>                                      24,024
<MORTGAGE>                                           0
<REAL-ESTATE>                                        0
<TOTAL-INVEST>                                 120,405
<CASH>                                          15,608
<RECOVER-REINSURE>                               3,633
<DEFERRED-ACQUISITION>                          10,469
<TOTAL-ASSETS>                                 209,507
<POLICY-LOSSES>                                 57,877
<UNEARNED-PREMIUMS>                             54,925
<POLICY-OTHER>                                       0
<POLICY-HOLDER-FUNDS>                                0
<NOTES-PAYABLE>                                 15,325
                                0
                                          0
<COMMON>                                        38,866
<OTHER-SE>                                      33,201
<TOTAL-LIABILITY-AND-EQUITY>                   209,507
                                      51,923
<INVESTMENT-INCOME>                              3,488
<INVESTMENT-GAINS>                               1,271
<OTHER-INCOME>                                   1,775
<BENEFITS>                                      35,072
<UNDERWRITING-AMORTIZATION>                          0
<UNDERWRITING-OTHER>                            22,037
<INCOME-PRETAX>                                  1,267
<INCOME-TAX>                                       411
<INCOME-CONTINUING>                                856
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                       856
<EPS-BASIC>                                       0.26
<EPS-DILUTED>                                     0.25
<RESERVE-OPEN>                                  55,697
<PROVISION-CURRENT>                                  0
<PROVISION-PRIOR>                                    0
<PAYMENTS-CURRENT>                                   0
<PAYMENTS-PRIOR>                                     0
<RESERVE-CLOSE>                                 57,877
<CUMULATIVE-DEFICIENCY>                              0


</TABLE>


© 2022 IncJournal is not affiliated with or endorsed by the U.S. Securities and Exchange Commission