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Previous: WRITER CORP, 10-Q, 2000-08-11 |
Next: YORK WATER CO, 10-Q, 2000-08-11 |
<TABLE> <S> <C>
<ARTICLE> 5
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> APR-01-2000
<PERIOD-END> JUN-30-2000
<CASH> 2,676,000<F1>
<SECURITIES> 0
<RECEIVABLES> 213,000
<ALLOWANCES> 0
<INVENTORY> 57,815,000<F2>
<CURRENT-ASSETS> 0
<PP&E> 1,514,000
<DEPRECIATION> 924,000
<TOTAL-ASSETS> 64,235,000<F3>
<CURRENT-LIABILITIES> 5,650,000
<BONDS> 33,933,000
0
0
<COMMON> 746,000
<OTHER-SE> 23,906,000
<TOTAL-LIABILITY-AND-EQUITY> 64,235,000
<SALES> 37,306,000
<TOTAL-REVENUES> 37,306,000
<CGS> 29,339,000
<TOTAL-COSTS> 29,339,000
<OTHER-EXPENSES> 5,854,000
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 0
<INCOME-PRETAX> 2,113,000
<INCOME-TAX> 789,000
<INCOME-CONTINUING> 1,324,000
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 1,324,000
<EPS-BASIC> .18
<EPS-DILUTED> .17
<FN>
<F1>CASH INCLUDES $1,312,000 OF RESTRICTED CASH
<F2>INVENTORY INCLUDES; HOME UNDER CONSTRUCTION $29,799,000, MODEL HOMES &
FURNISHINGS $6,251,000, LAND DEVELOPMENT $17,653,000 AND UNRATED LAND $4,112,000
<F3>TOTAL ASSETS INCLUDES OTHER ASSETS OF $2,941,000
</FN>
</TABLE>
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