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Previous: GWL&A FINANCIAL INC, 10-Q, 2000-11-14 |
Next: CORRECTIONS CORP OF AMERICA/MD, 10-Q, 2000-11-14 |
<TABLE> <S> <C>
<ARTICLE> 7
<LEGEND>
Exhibit 27 Financial Data Schedule
GWL&A Financial Inc. as of and for the period ended September 30, 2000 (000s)
-------------------------------------------------------------------------------
</LEGEND>
<CIK> 0001070940
<NAME> GWL&A Financial Inc.
<MULTIPLIER> 1,000
<CURRENCY> us
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JUL-1-2000
<PERIOD-END> SEP-30-2000
<EXCHANGE-RATE> 1
<DEBT-HELD-FOR-SALE> 7247005
<DEBT-CARRYING-VALUE> 2044851
<DEBT-MARKET-VALUE> 2035974
<EQUITIES> 111477
<MORTGAGE> 0
<REAL-ESTATE> 879616
<TOTAL-INVEST> 13365349
<CASH> 222889
<RECOVER-REINSURE> 174244
<DEFERRED-ACQUISITION> 274122
<TOTAL-ASSETS> 28535595
<POLICY-LOSSES> 12326592
<UNEARNED-PREMIUMS> 0
<POLICY-OTHER> 0
<POLICY-HOLDER-FUNDS> 279609
<NOTES-PAYABLE> 98923
0
0
<COMMON> 250
<OTHER-SE> 1297962
<TOTAL-LIABILITY-AND-EQUITY> 28535595
1658225
<INVESTMENT-INCOME> 690509
<INVESTMENT-GAINS> 20109
<OTHER-INCOME> 0
<BENEFITS> 1327512
<UNDERWRITING-AMORTIZATION> 33199
<UNDERWRITING-OTHER> 711111
<INCOME-PRETAX> 297010
<INCOME-TAX> 104597
<INCOME-CONTINUING> 192413
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 192413
<EPS-BASIC> 0
<EPS-DILUTED> 0
<RESERVE-OPEN> 0
<PROVISION-CURRENT> 0
<PROVISION-PRIOR> 0
<PAYMENTS-CURRENT> 0
<PAYMENTS-PRIOR> 0
<RESERVE-CLOSE> 0
<CUMULATIVE-DEFICIENCY> 0
</TABLE>
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