AMERICAN ANNUITY GROUP INC
10-Q, EX-27, 2000-08-14
INSURANCE CARRIERS, NEC
Previous: AMERICAN ANNUITY GROUP INC, 10-Q, 2000-08-14
Next: OHIO VALLEY BANC CORP, 10-Q, 2000-08-14



<TABLE> <S> <C>

<ARTICLE> 7
<MULTIPLIER> 1,000

<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          DEC-31-2000
<PERIOD-END>                               JUN-30-2000
<DEBT-HELD-FOR-SALE>                         5,954,800
<DEBT-CARRYING-VALUE>                                0
<DEBT-MARKET-VALUE>                                  0
<EQUITIES>                                      48,300
<MORTGAGE>                                      24,200
<REAL-ESTATE>                                   72,600
<TOTAL-INVEST>                               6,350,300
<CASH>                                          37,000
<RECOVER-REINSURE>                                   0
<DEFERRED-ACQUISITION>                         454,000
<TOTAL-ASSETS>                               7,743,000
<POLICY-LOSSES>                                      0
<UNEARNED-PREMIUMS>                                  0
<POLICY-OTHER>                                 546,800
<POLICY-HOLDER-FUNDS>                        5,473,500
<NOTES-PAYABLE>                                202,800
                          217,900<F1>
                                          0
<COMMON>                                        42,300
<OTHER-SE>                                     467,100
<TOTAL-LIABILITY-AND-EQUITY>                 7,743,000
                                      99,600
<INVESTMENT-INCOME>                            249,800
<INVESTMENT-GAINS>                             (3,700)
<OTHER-INCOME>                                  23,700
<BENEFITS>                                     205,200
<UNDERWRITING-AMORTIZATION>                     34,000
<UNDERWRITING-OTHER>                            64,200
<INCOME-PRETAX>                                 17,000
<INCOME-TAX>                                     2,500
<INCOME-CONTINUING>                             14,500
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                    15,500
<EPS-BASIC>                                       0.37
<EPS-DILUTED>                                     0.36
<RESERVE-OPEN>                                       0
<PROVISION-CURRENT>                                  0
<PROVISION-PRIOR>                                    0
<PAYMENTS-CURRENT>                                   0
<PAYMENTS-PRIOR>                                     0
<RESERVE-CLOSE>                                      0
<CUMULATIVE-DEFICIENCY>                              0
<FN>
<F1>Mandatorily Redeemable Preferred Securities of subsidiary trusts.
</FN>


</TABLE>


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