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Previous: CORRECTIONAL PROPERTIES TRUST, 10-Q, 2000-08-14 |
Next: OPTIMUM SOURCE INTERNATIONAL LTD, NT 10-Q, 2000-08-14 |
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
CONSOLIDATED BALANCE SHEET AND CONSOLIDATED STATEMENT OF INCOME AND IS QUALIFIED
IN ITS ENTIRETY BY REFERENCE TO SUCH DISCUSSION AND ANALYSIS PROVIDED WITHIN THE
FORM 10Q FOR THE PERIOD ENDED JUNE 30, 2000.
</LEGEND>
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> JUN-30-2000
<CASH> 83
<SECURITIES> 0
<RECEIVABLES> 0
<ALLOWANCES> 0
<INVENTORY> 0
<CURRENT-ASSETS> 0
<PP&E> 222,501
<DEPRECIATION> (9,442)
<TOTAL-ASSETS> 216,178
<CURRENT-LIABILITIES> 2,671
<BONDS> 83,500
0
0
<COMMON> 7
<OTHER-SE> 130,000
<TOTAL-LIABILITY-AND-EQUITY> 216,178
<SALES> 11,328
<TOTAL-REVENUES> 11,334
<CGS> 0
<TOTAL-COSTS> 738
<OTHER-EXPENSES> 2,668
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 3,550
<INCOME-PRETAX> 4,378
<INCOME-TAX> 0
<INCOME-CONTINUING> 0
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 4,378
<EPS-BASIC> .61
<EPS-DILUTED> .61
</TABLE>
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