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Previous: UNITED TRUST INC /IL/, 10-Q, 2000-11-13 |
Next: CONCORDE CAREER COLLEGES INC, 10-Q, 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> 44,489,968
<DEBT-CARRYING-VALUE> 122,791,215
<DEBT-MARKET-VALUE> 121,623,013
<EQUITIES> 4,544,455
<MORTGAGE> 28,585,796
<REAL-ESTATE> 15,440,211
<TOTAL-INVEST> 232,262,980
<CASH> 15,161,838
<RECOVER-REINSURE> 38,947,015
<DEFERRED-ACQUISITION> 4,344,006
<TOTAL-ASSETS> 334,593,079
<POLICY-LOSSES> 0
<UNEARNED-PREMIUMS> 0
<POLICY-OTHER> 241,547,424
<POLICY-HOLDER-FUNDS> 17,204,221
<NOTES-PAYABLE> 1,817,169
0
0
<COMMON> 83,501
<OTHER-SE> 47,553,585
<TOTAL-LIABILITY-AND-EQUITY> 334,593,079
15,009,040
<INVESTMENT-INCOME> 12,189,927
<INVESTMENT-GAINS> 219,943
<OTHER-INCOME> 334,961
<BENEFITS> 16,751,229
<UNDERWRITING-AMORTIZATION> 1,498,270
<UNDERWRITING-OTHER> 8,174,210
<INCOME-PRETAX> 1,330,162
<INCOME-TAX> (431,765)
<INCOME-CONTINUING> 802,682
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 802,682
<EPS-BASIC> 0.20
<EPS-DILUTED> 0.20
<RESERVE-OPEN> 0
<PROVISION-CURRENT> 0
<PROVISION-PRIOR> 0
<PAYMENTS-CURRENT> 0
<PAYMENTS-PRIOR> 0
<RESERVE-CLOSE> 0
<CUMULATIVE-DEFICIENCY> 0
</TABLE>
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