|
|
|
|
|
|
|
|
|
WARNING: THE EDGAR SYSTEM ENCOUNTERED ERROR(S) WHILE PROCESSING THIS SCHEDULE.
<TABLE> <S> <C>
<ARTICLE> OPUR1
<MULTIPLIER> 1,000
<S> <C> <C>
<PERIOD-TYPE> 6-MOS 6-MOS
<FISCAL-YEAR-END> DEC-31-2000 DEC-31-2000
<PERIOD-START> JAN-1-2000 JAN-1-2000
<PERIOD-END> JUN-30-2000 JUN-30-2000
<BOOK-VALUE> PER-BOOK PER-BOOK
<TOTAL-NET-UTILITY-PLANT> 0 0
<OTHER-PROPERTY-AND-INVEST> 72,133 90,433
<TOTAL-CURRENT-ASSETS> 4,228 4,829
<TOTAL-DEFERRED-CHARGES> 173 1730
<OTHER-ASSETS> 0 0
<TOTAL-ASSETS> 76,534 95,435
<COMMON> 42,361 42,361
<CAPITAL-SURPLUS-PAID-IN> 294 294
<RETAINED-EARNINGS> 15,052 15,052
<TOTAL-COMMON-STOCKHOLDERS-EQ> 57,707 57,707
0 0
0 0
<LONG-TERM-DEBT-NET> 0 0
<SHORT-TERM-NOTES> 16,700 35,000
<LONG-TERM-NOTES-PAYABLE> 0 0
<COMMERCIAL-PAPER-OBLIGATIONS> 0 0
<LONG-TERM-DEBT-CURRENT-PORT> 0 0
0 0
<CAPITAL-LEASE-OBLIGATIONS> 0 0
<LEASES-CURRENT> 0 0
<OTHER-ITEMS-CAPITAL-AND-LIAB> 2,127 2,728
<TOT-CAPITALIZATION-AND-LIAB> 76,534 95,435
<GROSS-OPERATING-REVENUE> 0 0
<INCOME-TAX-EXPENSE> (32) (32)
<OTHER-OPERATING-EXPENSES> 248 248
<TOTAL-OPERATING-EXPENSES> 216 2216
<OPERATING-INCOME-LOSS> (216) (216)
<OTHER-INCOME-NET> 3,410 4,011
<INCOME-BEFORE-INTEREST-EXPEN> 3,194 3,795
<TOTAL-INTEREST-EXPENSE> 0 601
<NET-INCOME> 3,194 3,194
0 0
<EARNINGS-AVAILABLE-FOR-COMM> 0 0
<COMMON-STOCK-DIVIDENDS> 4,882 4,882
<TOTAL-INTEREST-ON-BONDS> 0 0
<CASH-FLOW-OPERATIONS> 4,638 6,686
<EPS-BASIC> 0.68 0.68
<EPS-DILUTED> 0.67 0.67
</TABLE>
|
|