|
|
|
|
|
|
|
|
|
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION
EXTRACTED FROM THE JUNE 30, 2000 QUARTERLY REPORT ON FORM
10-Q AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO
SUCH QUARTERLY REPORT ON FORM 10-Q.
</LEGEND>
<MULTIPLIER> 1000
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> JUN-30-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> JUN-30-2000
<CASH> 14,447
<SECURITIES> 1,222,780
<RECEIVABLES> 24,030
<ALLOWANCES> 0
<INVENTORY> 0
<CURRENT-ASSETS> 0
<PP&E> 0
<DEPRECIATION> 0
<TOTAL-ASSETS> 1,261,257
<CURRENT-LIABILITIES> 990,517
<BONDS> 0
<COMMON> 315,532
0
73,192
<OTHER-SE> (118,048)
<TOTAL-LIABILITY-AND-EQUITY> 1,261,257
<SALES> 0
<TOTAL-REVENUES> 42,625
<CGS> 0
<TOTAL-COSTS> 0
<OTHER-EXPENSES> 4,425
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 22,563
<INCOME-PRETAX> 16,659
<INCOME-TAX> 0
<INCOME-CONTINUING> 16,659
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 16,659
<EPS-BASIC> 0.65
<EPS-DILUTED> 0.61
</TABLE>
|
|