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Previous: UNITED TRUST INC /IL/, 10-Q, 2000-08-09 |
Next: INTERNET STOCK MARKET RESOURCES INC, 8-K/A, 2000-08-09 |
<TABLE> <S> <C>
<ARTICLE> 7
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> JUN-30-2000
<DEBT-HELD-FOR-SALE> 49,025,083
<DEBT-CARRYING-VALUE> 128,658,923
<DEBT-MARKET-VALUE> 183,752,694
<EQUITIES> 3,089,777
<MORTGAGE> 20,023,012
<REAL-ESTATE> 15,128,210
<TOTAL-INVEST> 232,481,263
<CASH> 14,230,155
<RECOVER-REINSURE> 39,293,974
<DEFERRED-ACQUISITION> 4,554,516
<TOTAL-ASSETS> 335,572,341
<POLICY-LOSSES> 0
<UNEARNED-PREMIUMS> 0
<POLICY-OTHER> 243,109,962
<POLICY-HOLDER-FUNDS> 18,157,112
<NOTES-PAYABLE> 4,377,169
0
0
<COMMON> 79,405
<OTHER-SE> 44,157,423
<TOTAL-LIABILITY-AND-EQUITY> 335,572,341
10,538,733
<INVESTMENT-INCOME> 8,261,983
<INVESTMENT-GAINS> 240,039
<OTHER-INCOME> 241,550
<BENEFITS> 11,622,456
<UNDERWRITING-AMORTIZATION> 1,136,682
<UNDERWRITING-OTHER> 5,601,333
<INCOME-PRETAX> 921,834
<INCOME-TAX> (175,923)
<INCOME-CONTINUING> 639,513
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 639,513
<EPS-BASIC> .16
<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>
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