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Previous: PEREGRINE REAL ESTATE TRUST, 10-Q, 2000-08-14 |
Next: FIRST BUSEY CORP /NV/, 10-Q, 2000-08-14 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> JUN-30-2000
<CASH> 2,390
<SECURITIES> 0
<RECEIVABLES> 767
<ALLOWANCES> 0
<INVENTORY> 85
<CURRENT-ASSETS> 1,865
<PP&E> 76,371
<DEPRECIATION> (11,012)
<TOTAL-ASSETS> 70,466
<CURRENT-LIABILITIES> 2,036
<BONDS> 67,593
0
0
<COMMON> 47,405
<OTHER-SE> (46,568)
<TOTAL-LIABILITY-AND-EQUITY> 70,466
<SALES> (13,464)
<TOTAL-REVENUES> 0
<CGS> 0
<TOTAL-COSTS> 8,189
<OTHER-EXPENSES> 4,096
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 3,408
<INCOME-PRETAX> (2,229)
<INCOME-TAX> 0
<INCOME-CONTINUING> 0
<DISCONTINUED> 0
<EXTRAORDINARY> 2,519
<CHANGES> 0
<NET-INCOME> 290
<EPS-BASIC> 0.01
<EPS-DILUTED> 0.01
</TABLE>
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