AEGIS REALTY INC
10-Q, EX-27, 2000-11-14
REAL ESTATE
Previous: AEGIS REALTY INC, 10-Q, 2000-11-14
Next: CHARTER MUNICIPAL MORTGAGE ACCEPTANCE CO, 10-Q, 2000-11-14



<TABLE> <S> <C>

<PAGE>
<ARTICLE> 5
<LEGEND>
THE SCHEDULE CONTAINS SUMMARY INFORMATION EXTRACTED FROM THE FINANCIAL
STATEMENTS FOR AEGIS REALTY, INC. AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE
TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<CIK> 0001043324
<NAME> AEGIS REALTY, INC.
<MULTIPLIER> 1

<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          DEC-31-2000
<PERIOD-START>                             JAN-01-2000
<PERIOD-END>                               SEP-30-2000
<CASH>                                       2,213,207
<SECURITIES>                                         0
<RECEIVABLES>                                9,742,578
<ALLOWANCES>                                   498,000
<INVENTORY>                                          0
<CURRENT-ASSETS>                                     0
<PP&E>                                     201,569,809
<DEPRECIATION>                              26,730,759
<TOTAL-ASSETS>                             195,770,767
<CURRENT-LIABILITIES>                        6,839,772
<BONDS>                                     62,172,524
                                0
                                          0
<COMMON>                                             0
<OTHER-SE>                                 119,761,822
<TOTAL-LIABILITY-AND-EQUITY>               195,770,767
<SALES>                                              0
<TOTAL-REVENUES>                            19,421,476
<CGS>                                                0
<TOTAL-COSTS>                                        0
<OTHER-EXPENSES>                            11,648,356
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                           3,645,825
<INCOME-PRETAX>                              4,235,627
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                                  0
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                 4,235,627
<EPS-BASIC>                                        .53
<EPS-DILUTED>                                      .53


</TABLE>


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