|
|
|
|
|
|
|
|
|
|
|
|
|
|
Previous: SPECIALTY MORTGAGE TRUST INC, S-11/A, EX-25.1, 2000-12-05 |
Next: LODESTAR HOLDINGS INC, 8-K, 2000-12-05 |
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
COMPANY'S FORM S-11 FOR THE NINE MONTHS ENDED SEPTEMBER 30, 2000, YEAR ENDED
DECEMBER 31, 1999 AND ELEVEN MONTHS ENDED DECEMBER 31, 1998 AND IS QUALIFIED IN
ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000
<S> <C> <C> <C>
<PERIOD-TYPE> 9-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> SEP-30-2000 DEC-31-1999 DEC-31-1998
<CASH> 70 7,999 17
<SECURITIES> 229 0 0
<RECEIVABLES> 56,674 36,109 29,600
<ALLOWANCES> 625 350 100
<INVENTORY> 0 0 0
<CURRENT-ASSETS> 0 0 0
<PP&E> 0 0 0
<DEPRECIATION> 0 0 0
<TOTAL-ASSETS> 56,969 44,133 29,835
<CURRENT-LIABILITIES> 0 0 0
<BONDS> 0 0 0
0 0 0
46 38 22
<COMMON> 3 3 3
<OTHER-SE> 46,188 37,527 21,512
<TOTAL-LIABILITY-AND-EQUITY> 56,969 44,133 29,835
<SALES> 0 0 0
<TOTAL-REVENUES> 3,889 4,450 2,279
<CGS> 0 0 0
<TOTAL-COSTS> 94 124 76
<OTHER-EXPENSES> 0 0 0
<LOSS-PROVISION> 275 250 100
<INTEREST-EXPENSE> 365 264 77
<INCOME-PRETAX> 3,155 3,812 2,026
<INCOME-TAX> 0 3 0
<INCOME-CONTINUING> 3,155 3,809 2,026
<DISCONTINUED> 0 0 0
<EXTRAORDINARY> 0 0 0
<CHANGES> 0 0 0
<NET-INCOME> 3,155 3,809 2,026
<EPS-BASIC> 2.62 (.73) (.28)
<EPS-DILUTED> .71 (.73) (.28)
</TABLE>
|
|