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Previous: CAPSTEAD MORTGAGE CORP, 10-Q, EX-27, 2000-08-14 |
Next: HEALTH CARE REIT INC /DE/, 10-Q, 2000-08-14 |
<TABLE> <S> <C>
<ARTICLE> 5 <LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM CAPSTEAD
MORTGAGE CORPORATION ANNUAL REPORT ON FORM 10-K FOR THE PERIOD ENDED DECEMBER
31, 1999 AS RESTATED TO REFLECT THE MAY 2000 REVERSE COMMON STOCK SPLIT AND IS
QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<RESTATED>
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 12-MOS
<FISCAL-YEAR-END> DEC-31-1999
<PERIOD-START> JAN-01-1999
<PERIOD-END> DEC-31-1999
<CASH> 28,488
<SECURITIES> 0
<RECEIVABLES> 0
<ALLOWANCES> 0
<INVENTORY> 0
<CURRENT-ASSETS> 0
<PP&E> 0
<DEPRECIATION> 0
<TOTAL-ASSETS> 8,807,039
<CURRENT-LIABILITIES> 4,903,065
<BONDS> 3,289,584
0
191,476
<COMMON> 569
<OTHER-SE> 422,345
<TOTAL-LIABILITY-AND-EQUITY> 8,807,039
<SALES> 0
<TOTAL-REVENUES> 568,980
<CGS> 0
<TOTAL-COSTS> 0
<OTHER-EXPENSES> 8,138
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 502,933
<INCOME-PRETAX> 57,909
<INCOME-TAX> 0
<INCOME-CONTINUING> 57,909
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 57,909
<EPS-BASIC> 1.21
<EPS-DILUTED> 1.21
</TABLE>
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