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Previous: AMERICAN INSURED MORTGAGE INVESTORS, 10-Q, 2000-11-13 |
Next: MERISEL INC /DE/, 8-K, 2000-11-13 |
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
This schedule contains summary information extracted from
the quarterly report on Form 10-Q for the nine months ended
September 30, 2000 and is qualified in its entirety by
reference to such quarterly report on Form 10-Q.
</LEGEND>
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-1999
<PERIOD-START> JAN-01-2000
<PERIOD-END> SEP-30-2000
<CASH> 573
<SECURITIES> 12,358
<RECEIVABLES> 12,889
<ALLOWANCES> 0
<INVENTORY> 0
<CURRENT-ASSETS> 0
<PP&E> 0
<DEPRECIATION> 0
<TOTAL-ASSETS> 25,820
<CURRENT-LIABILITIES> 591
<BONDS> 0
0
0
<COMMON> 0
<OTHER-SE> 25,229
<TOTAL-LIABILITY-AND-EQUITY> 25,820
<SALES> 0
<TOTAL-REVENUES> 1,715
<CGS> 0
<TOTAL-COSTS> 0
<OTHER-EXPENSES> 354
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 0
<INCOME-PRETAX> 1,361
<INCOME-TAX> 0
<INCOME-CONTINUING> 1,361
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 1,361
<EPS-BASIC> .13
<EPS-DILUTED> 0
</TABLE>
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