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Previous: EXCEL LEGACY CORP, 10-Q, 2000-08-14 |
Next: PHILIPS INTERNATIONAL REALTY CORP, PREM14A, PRES14A, 2000-08-14 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> APR-01-2000
<PERIOD-END> JUN-30-2000
<CASH> 1,597,000
<SECURITIES> 136,663,000
<RECEIVABLES> 535,000
<ALLOWANCES> (36,000)
<INVENTORY> 0
<CURRENT-ASSETS> 0
<PP&E> 85,141,000
<DEPRECIATION> (2,521,000)
<TOTAL-ASSETS> 318,405,000
<CURRENT-LIABILITIES> 0
<BONDS> 105,336,000
0
213,000
<COMMON> 420,000
<OTHER-SE> 197,199,000
<TOTAL-LIABILITY-AND-EQUITY> 318,405,000
<SALES> 0
<TOTAL-REVENUES> 5,235,000
<CGS> 0
<TOTAL-COSTS> 6,525,000
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 2,982,000
<INCOME-PRETAX> (307,000)
<INCOME-TAX> (63,000)
<INCOME-CONTINUING> (244,000)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (244,000)
<EPS-BASIC> (.01)
<EPS-DILUTED> (.01)
</TABLE>
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