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Previous: AMRESCO INC, 10-Q, EX-11, 2000-08-04 |
Next: PROVIDENT BANK, 8-K, 2000-08-04 |
<TABLE> <S> <C>
<ARTICLE> 5
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-END> JUN-30-2000
<CASH> $ 17,975
<SECURITIES> 0
<RECEIVABLES> 10,835
<ALLOWANCES> 541
<INVENTORY> 0
<CURRENT-ASSETS> 0
<PP&E> 12,960
<DEPRECIATION> 9,023
<TOTAL-ASSETS> 1,382,612
<CURRENT-LIABILITIES> 0
<BONDS> 823,456
0
0
<COMMON> 2,562
<OTHER-SE> 285,520
<TOTAL-LIABILITY-AND-EQUITY> 1,382,612
<SALES> 0
<TOTAL-REVENUES> 89,110
<CGS> 0
<TOTAL-COSTS> 0
<OTHER-EXPENSES> 179,432
<LOSS-PROVISION> 7,723
<INTEREST-EXPENSE> 60,261
<INCOME-PRETAX> (158,306)
<INCOME-TAX> (20,509)
<INCOME-CONTINUING> (137,797)
<DISCONTINUED> 46,230
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (91,567)
<EPS-BASIC> (1.93)
<EPS-DILUTED> (1.93)
</TABLE>
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