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Previous: AEGIS REALTY INC, 10-Q, 2000-08-14 |
Next: CHARTER MUNICIPAL MORTGAGE ACCEPTANCE CO, 10-Q, 2000-08-14 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<LEGEND>
THE SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE FINANCIAL
STATEMENTS FOR AEGIS REALITY, INC. AND IS QUALIFIED IN ITS ENTIRETY BY
REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> JUN-30-2000
<CASH> 2,838,599
<SECURITIES> 0
<RECEIVABLES> 8,640,011
<ALLOWANCES> 330,000
<INVENTORY> 0
<CURRENT-ASSETS> 845,829
<PP&E> 199,300,834
<DEPRECIATION> 25,298,843
<TOTAL-ASSETS> 195,116,467
<CURRENT-LIABILITIES> 6,228,509
<BONDS> 61,245,928
0
0
<COMMON> 0
<OTHER-SE> 120,494,821
<TOTAL-LIABILITY-AND-EQUITY> 195,116,467
<SALES> 0
<TOTAL-REVENUES> 13,154,433
<CGS> 0
<TOTAL-COSTS> 0
<OTHER-EXPENSES> 7,728,520
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 2,389,090
<INCOME-PRETAX> 3,036,823
<INCOME-TAX> 0
<INCOME-CONTINUING> 0
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 3,036,823
<EPS-BASIC> .38
<EPS-DILUTED> .38
</TABLE>
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