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Previous: BNL FINANCIAL CORP, 10QSB, 2000-08-14 |
Next: NOONEY INCOME FUND LTD II L P, 10-Q, 2000-08-14 |
<TABLE> <S> <C>
<ARTICLE> 7
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> JUN-30-2000
<DEBT-HELD-FOR-SALE> 11405157
<DEBT-CARRYING-VALUE> 0
<DEBT-MARKET-VALUE> 0
<EQUITIES> 1193
<MORTGAGE> 0
<REAL-ESTATE> 0
<TOTAL-INVEST> 11406350
<CASH> 1142966
<RECOVER-REINSURE> 40051
<DEFERRED-ACQUISITION> 328677
<TOTAL-ASSETS> 14601144
<POLICY-LOSSES> 3459126
<UNEARNED-PREMIUMS> 236454
<POLICY-OTHER> 3332540
<POLICY-HOLDER-FUNDS> 202894
<NOTES-PAYABLE> 0
0
0
<COMMON> 466239
<OTHER-SE> 5164157
<TOTAL-LIABILITY-AND-EQUITY> 14601144
17471595
<INVESTMENT-INCOME> 404741
<INVESTMENT-GAINS> 2020
<OTHER-INCOME> 0
<BENEFITS> 11288188
<UNDERWRITING-AMORTIZATION> 23509
<UNDERWRITING-OTHER> 2166406
<INCOME-PRETAX> 1165361
<INCOME-TAX> 0
<INCOME-CONTINUING> 1165361
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 1165361
<EPS-BASIC> .05
<EPS-DILUTED> .05
<RESERVE-OPEN> 2729175
<PROVISION-CURRENT> 0
<PROVISION-PRIOR> 0
<PAYMENTS-CURRENT> 9462464
<PAYMENTS-PRIOR> 2163539
<RESERVE-CLOSE> 2303175
<CUMULATIVE-DEFICIENCY> 565636
</TABLE>
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