MANUFACTURERS LIFE INSURANCE CO OF NORTH AMERICA
10-Q, EX-27, 2000-08-11
Previous: MANUFACTURERS LIFE INSURANCE CO OF NORTH AMERICA, 10-Q, 2000-08-11
Next: PS PARTNERS V LTD, 10-Q, 2000-08-11



<TABLE> <S> <C>

<ARTICLE> 7
<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
<DEBT-HELD-FOR-SALE>                           131,908
<DEBT-CARRYING-VALUE>                                0
<DEBT-MARKET-VALUE>                                  0
<EQUITIES>                                           0
<MORTGAGE>                                           0
<REAL-ESTATE>                                        0
<TOTAL-INVEST>                                 192,692
<CASH>                                          20,767
<RECOVER-REINSURE>                                   0
<DEFERRED-ACQUISITION>                         788,499
<TOTAL-ASSETS>                              19,123,768
<POLICY-LOSSES>                                138,646
<UNEARNED-PREMIUMS>                                  0
<POLICY-OTHER>                                       0
<POLICY-HOLDER-FUNDS>                       17,324,315
<NOTES-PAYABLE>                                409,350
                                0
                                          0
<COMMON>                                         2,600
<OTHER-SE>                                     355,792
<TOTAL-LIABILITY-AND-EQUITY>                19,123,768
                                          67
<INVESTMENT-INCOME>                              6,832
<INVESTMENT-GAINS>                             (1,060)
<OTHER-INCOME>                                 214,476
<BENEFITS>                                       3,710
<UNDERWRITING-AMORTIZATION>                     47,156
<UNDERWRITING-OTHER>                           123,826
<INCOME-PRETAX>                                 34,326
<INCOME-TAX>                                    12,143
<INCOME-CONTINUING>                             22,183
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                    22,183
<EPS-BASIC>                                          0
<EPS-DILUTED>                                        0
<RESERVE-OPEN>                                       0
<PROVISION-CURRENT>                                  0
<PROVISION-PRIOR>                                    0
<PAYMENTS-CURRENT>                                   0
<PAYMENTS-PRIOR>                                     0
<RESERVE-CLOSE>                                      0
<CUMULATIVE-DEFICIENCY>                              0


</TABLE>


© 2022 IncJournal is not affiliated with or endorsed by the U.S. Securities and Exchange Commission