|
|
|
|
|
|
|
|
|
|
|
|
|
|
Previous: 21ST CENTURY HOLDING CO, 10QSB, 2000-11-14 |
Next: HEALTH EXPRESS USA INC, 10QSB, 2000-11-14 |
<TABLE> <S> <C>
<ARTICLE> 7
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-1-2000
<PERIOD-END> SEP-30-2000
<DEBT-HELD-FOR-SALE> 20,556,610
<DEBT-CARRYING-VALUE> 0
<DEBT-MARKET-VALUE> 0
<EQUITIES> 2,937,293
<MORTGAGE> 275,119
<REAL-ESTATE> 0
<TOTAL-INVEST> 23,769,022
<CASH> 1,732,865
<RECOVER-REINSURE> 1,646,741
<DEFERRED-ACQUISITION> 1,128,415
<TOTAL-ASSETS> 56,850,760
<POLICY-LOSSES> 8,252,090
<UNEARNED-PREMIUMS> 14,196,001
<POLICY-OTHER> 0
<POLICY-HOLDER-FUNDS> 0
<NOTES-PAYABLE> 0
0
0
<COMMON> 34,107
<OTHER-SE> 16,962,912
<TOTAL-LIABILITY-AND-EQUITY> 56,850,760
16,489,891
<INVESTMENT-INCOME> 900,267
<INVESTMENT-GAINS> 1,026,142
<OTHER-INCOME> 13,661,053
<BENEFITS> 11,681,939
<UNDERWRITING-AMORTIZATION> 1,204,316
<UNDERWRITING-OTHER> 16,928,148
<INCOME-PRETAX> 2,262,950
<INCOME-TAX> 773,103
<INCOME-CONTINUING> 1,489,847
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 1,489,847
<EPS-BASIC> 0.44
<EPS-DILUTED> 0.44
<RESERVE-OPEN> 6,314,307
<PROVISION-CURRENT> 11,930,288
<PROVISION-PRIOR> 960,888
<PAYMENTS-CURRENT> 6,644,141
<PAYMENTS-PRIOR> 4,309,232
<RESERVE-CLOSE> 8,252,090
<CUMULATIVE-DEFICIENCY> 0
</TABLE>
|
|