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Previous: MERCHANTS GROUP INC, 10-Q, 2000-11-13 |
Next: FIRST ENTERTAINMENT HOLDING CORP, 4, 2000-11-13 |
<TABLE> <S> <C>
<ARTICLE> 7
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> SEP-30-2000
<DEBT-HELD-FOR-SALE> 179,350,000
<DEBT-CARRYING-VALUE> 12,856,000
<DEBT-MARKET-VALUE> 13,290,000
<EQUITIES> 13,795,000
<MORTGAGE> 0
<REAL-ESTATE> 0
<TOTAL-INVEST> 211,622,000
<CASH> 8,000
<RECOVER-REINSURE> 7,252,000
<DEFERRED-ACQUISITION> 12,545,000
<TOTAL-ASSETS> 273,875,000
<POLICY-LOSSES> 136,239,000
<UNEARNED-PREMIUMS> 52,893,000
<POLICY-OTHER> 0
<POLICY-HOLDER-FUNDS> 0
<NOTES-PAYABLE> 0
0
0
<COMMON> 32,000
<OTHER-SE> 70,204,000
<TOTAL-LIABILITY-AND-EQUITY> 273,875,000
70,461,000
<INVESTMENT-INCOME> 10,325,000
<INVESTMENT-GAINS> 109,000
<OTHER-INCOME> 163,000
<BENEFITS> 51,583,000
<UNDERWRITING-AMORTIZATION> 18,672,000
<UNDERWRITING-OTHER> 4,131,000
<INCOME-PRETAX> 6,672,000
<INCOME-TAX> 2,384,000
<INCOME-CONTINUING> 4,288,000
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 4,288,000
<EPS-BASIC> 1.71
<EPS-DILUTED> 1.71
<RESERVE-OPEN> 127,500,000
<PROVISION-CURRENT> 51,000,000
<PROVISION-PRIOR> 583,000
<PAYMENTS-CURRENT> 18,984,000
<PAYMENTS-PRIOR> 31,459,000
<RESERVE-CLOSE> 128,640,000
<CUMULATIVE-DEFICIENCY> 0
</TABLE>
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