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Previous: SPECIALTY MORTGAGE TRUST INC, S-11/A, EX-25.1, 2000-10-31 |
Next: TOYOTA AUTO LEASE TRUST 1998-B, 8-K, 2000-10-31 |
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
COMPANY'S FORM S-11 FOR THE SIX MONTHS ENDED JUNE 30, 2000 AND YEARS ENDED
DECEMBER 31, 1999 AND 1998 AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH
FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000
<S> <C> <C> <C>
<PERIOD-TYPE> 6-MOS 12-MOS 12-MOS
<FISCAL-YEAR-END> DEC-31-2000 DEC-31-1999 DEC-31-1998
<PERIOD-START> DEC-31-1999 DEC-31-1998 DEC-31-1997
<PERIOD-END> JUN-30-2000 DEC-31-1999 DEC-31-1998
<CASH> 4,104 7,999 17
<SECURITIES> 398 0 0
<RECEIVABLES> 50,900 36,109 29,600
<ALLOWANCES> 500 350 100
<INVENTORY> 0 0 0
<CURRENT-ASSETS> 0 0 0
<PP&E> 0 0 0
<DEPRECIATION> 0 0 0
<TOTAL-ASSETS> 55,152 44,133 29,835
<CURRENT-LIABILITIES> 0 0 0
<BONDS> 0 0 0
0 0 0
39 0 36
<COMMON> 3 3 3
<OTHER-SE> 38,453 38,527 21,512
<TOTAL-LIABILITY-AND-EQUITY> 38,949 37,568 21,536
<SALES> 0 0 0
<TOTAL-REVENUES> 2,398 4,450 2,279
<CGS> 0 0 0
<TOTAL-COSTS> 71 121 76
<OTHER-EXPENSES> 0 0 0
<LOSS-PROVISION> 150 250 100
<INTEREST-EXPENSE> 208 264 77
<INCOME-PRETAX> 1,918 3,812 2,016
<INCOME-TAX> 0 3 0
<INCOME-CONTINUING> 1,918 3,809 2,026
<DISCONTINUED> 0 0 0
<EXTRAORDINARY> 0 0 0
<CHANGES> 0 0 0
<NET-INCOME> 1,918 3,809 2,026
<EPS-BASIC> 2.40 (.73) (.28)
<EPS-DILUTED> .45 (.73) (.28)
</TABLE>
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