AMERICAN MEDICAL SECURITY GROUP INC
10-Q, EX-27, 2000-11-13
HOSPITAL & MEDICAL SERVICE PLANS
Previous: AMERICAN MEDICAL SECURITY GROUP INC, 10-Q, EX-10, 2000-11-13
Next: ALTEON INC /DE, 10-Q, 2000-11-13



<TABLE> <S> <C>


<ARTICLE>                                           7
<LEGEND>
THIS FINANCIAL DATA SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED
FROM THE UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS OF AMERICAN MEDICAL
SECURITY GROUP, INC. 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>                               272,265
<DEBT-CARRYING-VALUE>                                4,328
<DEBT-MARKET-VALUE>                                    127
<EQUITIES>                                               0
<MORTGAGE>                                               0
<REAL-ESTATE>                                            0
<TOTAL-INVEST>                                     276,720
<CASH>                                                  (6)
<RECOVER-REINSURE>                                       0
<DEFERRED-ACQUISITION>                                   0
<TOTAL-ASSETS>                                     464,845
<POLICY-LOSSES>                                          0
<UNEARNED-PREMIUMS>                                 20,780
<POLICY-OTHER>                                     137,019
<POLICY-HOLDER-FUNDS>                                    0
<NOTES-PAYABLE>                                     41,558
                                    0
                                              0
<COMMON>                                            16,654
<OTHER-SE>                                         201,975
<TOTAL-LIABILITY-AND-EQUITY>                       464,845
                                         720,405
<INVESTMENT-INCOME>                                 14,187
<INVESTMENT-GAINS>                                       0
<OTHER-INCOME>                                      15,167
<BENEFITS>                                         550,216
<UNDERWRITING-AMORTIZATION>                              0
<UNDERWRITING-OTHER>                               188,682
<INCOME-PRETAX>                                      5,353
<INCOME-TAX>                                         2,810
<INCOME-CONTINUING>                                  2,543
<DISCONTINUED>                                           0
<EXTRAORDINARY>                                          0
<CHANGES>                                                0
<NET-INCOME>                                         2,543
<EPS-BASIC>                                           0.17
<EPS-DILUTED>                                         0.17
<RESERVE-OPEN>                                           0
<PROVISION-CURRENT>                                      0
<PROVISION-PRIOR>                                        0
<PAYMENTS-CURRENT>                                       0
<PAYMENTS-PRIOR>                                         0
<RESERVE-CLOSE>                                          0
<CUMULATIVE-DEFICIENCY>                                  0


</TABLE>


© 2022 IncJournal is not affiliated with or endorsed by the U.S. Securities and Exchange Commission