|
|
|
|
|
|
|
|
|
|
Previous: ENHANCE FINANCIAL SERVICES GROUP INC, 10-Q, EX-15, 2000-11-20 |
Next: UNITED RETAIL GROUP INC/DE, 10-Q, 2000-11-20 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<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
<CASH> 1,562
<SECURITIES> 1,070,479
<RECEIVABLES> 28,942
<ALLOWANCES> 0
<INVENTORY> 0
<CURRENT-ASSETS> 0
<PP&E> 8,342
<DEPRECIATION> 0
<TOTAL-ASSETS> 1,553,632
<CURRENT-LIABILITIES> 0
<BONDS> 249,382
0
0
<COMMON> 4,016
<OTHER-SE> 700,815
<TOTAL-LIABILITY-AND-EQUITY> 1,553,632
<SALES> 0
<TOTAL-REVENUES> 138,982
<CGS> 0
<TOTAL-COSTS> 148,999
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 98
<INTEREST-EXPENSE> 12,302
<INCOME-PRETAX> (1,036)
<INCOME-TAX> (10,880)
<INCOME-CONTINUING> 9,844
<DISCONTINUED> (0)
<EXTRAORDINARY> (0)
<CHANGES> (0)
<NET-INCOME> 9,844
<EPS-BASIC> 0.26
<EPS-DILUTED> 0.25
</TABLE>
|
|