|
|
|
|
|
|
|
|
|
|
|
|
|
|
Previous: AMERINST INSURANCE GROUP LTD, 10-Q, EX-10.5, 2000-08-14 |
Next: CFS BANCSHARES INC, 10QSB, 2000-08-14 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 7
<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> 35,880,799
<DEBT-CARRYING-VALUE> 0
<DEBT-MARKET-VALUE> 0
<EQUITIES> 8,423,473
<MORTGAGE> 0
<REAL-ESTATE> 0
<TOTAL-INVEST> 44,304,272
<CASH> 602,537
<RECOVER-REINSURE> 0
<DEFERRED-ACQUISITION> 747,148
<TOTAL-ASSETS> 47,820,416
<POLICY-LOSSES> 27,172,519
<UNEARNED-PREMIUMS> 2,621,571
<POLICY-OTHER> 0
<POLICY-HOLDER-FUNDS> 0
<NOTES-PAYABLE> 0
0
0
<COMMON> 330,770
<OTHER-SE> 6,759,999
<TOTAL-LIABILITY-AND-EQUITY> 10,404,190
3,312,596
<INVESTMENT-INCOME> 1,128,663
<INVESTMENT-GAINS> 324,691
<OTHER-INCOME> 0
<BENEFITS> 3,643,857
<UNDERWRITING-AMORTIZATION> 944,162
<UNDERWRITING-OTHER> 646,323
<INCOME-PRETAX> (468,390)
<INCOME-TAX> 0
<INCOME-CONTINUING> (468,390)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (468,390)
<EPS-BASIC> (1.42)
<EPS-DILUTED> 0
<RESERVE-OPEN> 24,362,806
<PROVISION-CURRENT> 3,643,857
<PROVISION-PRIOR> 0
<PAYMENTS-CURRENT> 0
<PAYMENTS-PRIOR> 1,508,365
<RESERVE-CLOSE> 26,498,298
<CUMULATIVE-DEFICIENCY> 0
</TABLE>
|
|