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Previous: DELPHI FINANCIAL GROUP INC/DE, 10-Q, 2000-11-13 |
Next: CARROLLTON BANCORP, 10-Q, 2000-11-13 |
<TABLE> <S> <C>
<ARTICLE> 7
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
CONSOLIDATED BALANCE SHEET AS OF SEPTEMBER 30, 2000 AND THE CONSOLIDATED
STATEMENT OF INCOME FOR THE NINE MONTHS ENDED SEPTEMBER 30, 2000 AND IS
QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000
<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> 2,133,812
<DEBT-CARRYING-VALUE> 0
<DEBT-MARKET-VALUE> 0
<EQUITIES> 0
<MORTGAGE> 0
<REAL-ESTATE> 0
<TOTAL-INVEST> 2,579,668
<CASH> 51,026
<RECOVER-REINSURE> 417,533
<DEFERRED-ACQUISITION> 160,443
<TOTAL-ASSETS> 3,571,423
<POLICY-LOSSES> 1,173,728
<UNEARNED-PREMIUMS> 0
<POLICY-OTHER> 0
<POLICY-HOLDER-FUNDS> 742,619
<NOTES-PAYABLE> 267,806
100,000<F1>
0
<COMMON> 216
<OTHER-SE> 515,701
<TOTAL-LIABILITY-AND-EQUITY> 3,571,423
345,843
<INVESTMENT-INCOME> 142,899
<INVESTMENT-GAINS> (3,620)
<OTHER-INCOME> 0
<BENEFITS> 255,900
<UNDERWRITING-AMORTIZATION> 21,697
<UNDERWRITING-OTHER> 105,680
<INCOME-PRETAX> 101,845
<INCOME-TAX> 31,802
<INCOME-CONTINUING> 65,504
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 65,504
<EPS-BASIC> 3.22
<EPS-DILUTED> 3.11
<RESERVE-OPEN> 0
<PROVISION-CURRENT> 0
<PROVISION-PRIOR> 0
<PAYMENTS-CURRENT> 0
<PAYMENTS-PRIOR> 0
<RESERVE-CLOSE> 0
<CUMULATIVE-DEFICIENCY> 0
<FN>
<F1>Represents Company-obligated mandatorily redeemable Capital Securities of
Delphi Funding L.L.C. holding solely junior subordinated deferrable interest
debentures of the Company.
</FN>
</TABLE>
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