PACIFIC GATEWAY PROPERTIES INC
10-Q/A, 1996-07-25
OPERATORS OF NONRESIDENTIAL BUILDINGS
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[ARTICLE] 5
[MULTIPLIER] 1000
<TABLE>
<S>                             <C>
[PERIOD-TYPE]                   3-MOS
[FISCAL-YEAR-END]                          DEC-31-1996
[PERIOD-END]                               MAR-31-1996
[CASH]                                             853
[SECURITIES]                                         0
[RECEIVABLES]                                      316
[ALLOWANCES]                                         0
[INVENTORY]                                          0
[CURRENT-ASSETS]                                  1347
[PP&E]                                           45869
[DEPRECIATION]                                   12615
[TOTAL-ASSETS]                                   65861
[CURRENT-LIABILITIES]                             2011
[BONDS]                                          61104
[PREFERRED-MANDATORY]                                0
[PREFERRED]                                          0
[COMMON]                                          4011
[OTHER-SE]                                       12608
[TOTAL-LIABILITY-AND-EQUITY]                      8597
[SALES]                                              0
[TOTAL-REVENUES]                                  6348
[CGS]                                                0
[TOTAL-COSTS]                                     2710
[OTHER-EXPENSES]                                     0
[LOSS-PROVISION]                                     0
[INTEREST-EXPENSE]                                   0
[INCOME-PRETAX]                                    963
[INCOME-TAX]                                       374
[INCOME-CONTINUING]                                  0
[DISCONTINUED]                                       0
[EXTRAORDINARY]                                      0
[CHANGES]                                            0
[NET-INCOME]                                       589
[EPS-PRIMARY]                                      .15
[EPS-DILUTED]                                      .14
</TABLE>

<TABLE> <S> <C>

<ARTICLE> 5
<MULTIPLIER> 1000
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          DEC-31-1996
<PERIOD-END>                               MAR-31-1996
<CASH>                                             853
<SECURITIES>                                         0
<RECEIVABLES>                                      316
<ALLOWANCES>                                         0
<INVENTORY>                                          0
<CURRENT-ASSETS>                                  1347
<PP&E>                                           45869
<DEPRECIATION>                                   12615
<TOTAL-ASSETS>                                   65861
<CURRENT-LIABILITIES>                             2011
<BONDS>                                          61104
                                0
                                          0
<COMMON>                                          4011
<OTHER-SE>                                       12608
<TOTAL-LIABILITY-AND-EQUITY>                      8597
<SALES>                                              0
<TOTAL-REVENUES>                                  6348
<CGS>                                                0
<TOTAL-COSTS>                                     2710
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                   0
<INCOME-PRETAX>                                    963
<INCOME-TAX>                                       374
<INCOME-CONTINUING>                                  0
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                       589
<EPS-PRIMARY>                                      .15
<EPS-DILUTED>                                      .14
        

</TABLE>


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