AMERICAN PHYSICIANS CAPITAL INC
S-1/A, EX-27.2, 2000-09-01
HOSPITAL & MEDICAL SERVICE PLANS
Previous: AMERICAN PHYSICIANS CAPITAL INC, S-1/A, EX-27.1, 2000-09-01
Next: WELLS FARGO ASSET SEC CORP MORT PASS THR CERT SERIES 2000-4, 8-K, 2000-09-01



<TABLE> <S> <C>

<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>                       429,640,868
<DEBT-CARRYING-VALUE>                                0
<DEBT-MARKET-VALUE>                                  0
<EQUITIES>                                  38,843,098
<MORTGAGE>                                           0
<REAL-ESTATE>                                        0
<TOTAL-INVEST>                             509,048,737
<CASH>                                      74,680,173
<RECOVER-REINSURE>                                   0
<DEFERRED-ACQUISITION>                               0
<TOTAL-ASSETS>                             790,682,666
<POLICY-LOSSES>                            467,182,738
<UNEARNED-PREMIUMS>                         80,973,403
<POLICY-OTHER>                                       0
<POLICY-HOLDER-FUNDS>                                0
<NOTES-PAYABLE>                              7,595,000
                                0
                                          0
<COMMON>                                             0
<OTHER-SE>                                 212,840,347
<TOTAL-LIABILITY-AND-EQUITY>               790,682,666
                                  86,490,505
<INVESTMENT-INCOME>                         17,154,147
<INVESTMENT-GAINS>                           1,863,976
<OTHER-INCOME>                               2,103,318
<BENEFITS>                                  73,635,804
<UNDERWRITING-AMORTIZATION>                          0
<UNDERWRITING-OTHER>                        19,960,187
<INCOME-PRETAX>                              9,537,773
<INCOME-TAX>                                 3,110,070
<INCOME-CONTINUING>                          6,427,703
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                 6,427,703
<EPS-BASIC>                                          0
<EPS-DILUTED>                                        0
<RESERVE-OPEN>                             457,071,989
<PROVISION-CURRENT>                         77,635,804
<PROVISION-PRIOR>                          (4,000,000)
<PAYMENTS-CURRENT>                           7,850,033
<PAYMENTS-PRIOR>                            55,257,689
<RESERVE-CLOSE>                            467,182,738
<CUMULATIVE-DEFICIENCY>                              0


</TABLE>


© 2022 IncJournal is not affiliated with or endorsed by the U.S. Securities and Exchange Commission