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Previous: PRIME GROUP REALTY TRUST, 10-Q, EX-12.1, 2000-08-14 |
Next: CONDOR TECHNOLOGY SOLUTIONS INC, 10-Q, 2000-08-14 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<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
<CASH> 28,691
<SECURITIES> 0
<RECEIVABLES> 110,893
<ALLOWANCES> 0
<INVENTORY> 100,491<F1>
<CURRENT-ASSETS> 0
<PP&E> 1,291,154
<DEPRECIATION> (50,071)
<TOTAL-ASSETS> 1,481,158
<CURRENT-LIABILITIES> 263,805<F2>
<BONDS> 889,573
0
40
<COMMON> 153
<OTHER-SE> 327,587
<TOTAL-LIABILITY-AND-EQUITY> 1,481,158
<SALES> 0
<TOTAL-REVENUES> 108,290
<CGS> 0
<TOTAL-COSTS> 0
<OTHER-EXPENSES> 71,615<F3>
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 27,131
<INCOME-PRETAX> 9,544
<INCOME-TAX> 0
<INCOME-CONTINUING> 0
<DISCONTINUED> 0
<EXTRAORDINARY> 408
<CHANGES> 0
<NET-INCOME> 9,136
<EPS-BASIC> (0.20)
<EPS-DILUTED> (0.20)
<FN>
<F1>Amount includes restricted cash escrows ($54,302), net deferred costs
($27,830), and other assets ($18,359).
<F2>Amount includes accrued interest payable ($2,843) accrued real estate taxes
($41,012), accounts payable and accrued expenses ($31,190), liabilities for
leases assumed ($2,827), dividends payable ($8,152), other liabilities
($10,811) and minority interests of ($166,970).
<F3>Amount includes property operations ($24,698), real estate taxes ($20,875),
depreciation and amortization ($19,066), general and administrative expenses
($4,603), and minority interests allocation ($2,373).
</FN>
</TABLE>
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