ANNUITY & LIFE RE HOLDINGS LTD
10-Q, EX-27, 2000-08-14
LIFE INSURANCE
Previous: ANNUITY & LIFE RE HOLDINGS LTD, 10-Q, EX-11, 2000-08-14
Next: NIAGARA BANCORP INC, 10-Q, 2000-08-14



<TABLE> <S> <C>

<ARTICLE> 7
<LEGEND>
This schedule contains summary financial information extracted from the
consolidated balance sheet as of June 30, 2000 and the consolidated statement of
operations for the six months ended June 30, 2000 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
<DEBT-HELD-FOR-SALE>                       256,216,131
<DEBT-CARRYING-VALUE>                                0
<DEBT-MARKET-VALUE>                                  0
<EQUITIES>                                           0
<MORTGAGE>                                           0
<REAL-ESTATE>                                        0
<TOTAL-INVEST>                             256,216,131
<CASH>                                      43,789,966
<RECOVER-REINSURE>                         118,374,365
<DEFERRED-ACQUISITION>                     182,100,994
<TOTAL-ASSETS>                           2,142,821,504
<POLICY-LOSSES>                            153,662,253
<UNEARNED-PREMIUMS>                                  0
<POLICY-OTHER>                                       0
<POLICY-HOLDER-FUNDS>                    1,569,618,540
<NOTES-PAYABLE>                                      0
                                0
                                          0
<COMMON>                                    25,499,999
<OTHER-SE>                                 383,381,968
<TOTAL-LIABILITY-AND-EQUITY>             2,142,821,504
                                  73,914,378
<INVESTMENT-INCOME>                         52,616,929
<INVESTMENT-GAINS>                         (2,980,705)
<OTHER-INCOME>                               3,396,958
<BENEFITS>                                  62,856,415
<UNDERWRITING-AMORTIZATION>                 16,590,879
<UNDERWRITING-OTHER>                        11,804,610
<INCOME-PRETAX>                             15,636,061
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                                  0
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                15,636,061
<EPS-BASIC>                                       0.61
<EPS-DILUTED>                                     0.57
<RESERVE-OPEN>                                       0
<PROVISION-CURRENT>                                  0
<PROVISION-PRIOR>                                    0
<PAYMENTS-CURRENT>                                   0
<PAYMENTS-PRIOR>                                     0
<RESERVE-CLOSE>                                      0
<CUMULATIVE-DEFICIENCY>                              0


</TABLE>


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