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Previous: IMPERIAL CREDIT INDUSTRIES INC, 10-Q, 2000-08-18 |
Next: PHOENIX GOODWIN MULTI SECTOR SHORT TERM BOND FUND, DEFS14A, 2000-08-18 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 9
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> JUN-30-2000
<CASH> 124,749
<INT-BEARING-DEPOSITS> 104,049
<FED-FUNDS-SOLD> 0
<TRADING-ASSETS> 156,971
<INVESTMENTS-HELD-FOR-SALE> 74,190
<INVESTMENTS-CARRYING> 231,161
<INVESTMENTS-MARKET> 0
<LOANS> 1,763,975
<ALLOWANCE> 50,142
<TOTAL-ASSETS> 2,403,496
<DEPOSITS> 1,826,507
<SHORT-TERM> 52,776
<LIABILITIES-OTHER> 72,296
<LONG-TERM> 286,440
0
0
<COMMON> 94,257
<OTHER-SE> 71,220
<TOTAL-LIABILITIES-AND-EQUITY> 2,403,496
<INTEREST-LOAN> 97,180
<INTEREST-INVEST> 15,116
<INTEREST-OTHER> 1,238
<INTEREST-TOTAL> 113,524
<INTEREST-DEPOSIT> 51,244
<INTEREST-EXPENSE> 67,661
<INTEREST-INCOME-NET> 45,873
<LOAN-LOSSES> 87,175
<SECURITIES-GAINS> 12,931
<EXPENSE-OTHER> 58,763
<INCOME-PRETAX> (61,297)
<INCOME-PRE-EXTRAORDINARY> (36,795)
<EXTRAORDINARY> 2,093
<CHANGES> 0
<NET-INCOME> (34,702)
<EPS-BASIC> (1.05)
<EPS-DILUTED> (1.05)
<YIELD-ACTUAL> 11.19
<LOANS-NON> 101,097
<LOANS-PAST> 0
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 31,841
<CHARGE-OFFS> 70,830
<RECOVERIES> 1,317
<ALLOWANCE-CLOSE> 50,142
<ALLOWANCE-DOMESTIC> 50,142
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 0
</TABLE>
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