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Previous: GORAN CAPITAL INC, 10-Q, EX-11, 2000-08-14 |
Next: COMMUNITY MEDICAL TRANSPORT INC, NT 10-Q, 2000-08-14 |
<TABLE> <S> <C>
<ARTICLE> 7
<LEGEND>
Quarterly Report for Goran Capital Inc.
</LEGEND>
<CIK> 0000925600
<NAME> Goran Capital Inc.
<MULTIPLIER> 1
<CURRENCY> U.S. Dollars
<S> <C>
<PERIOD-TYPE> 6-mos
<FISCAL-YEAR-END> Dec-31-2000
<PERIOD-START> Jan-01-2000
<PERIOD-END> Jun-30-2000
<EXCHANGE-RATE> 1
<DEBT-HELD-FOR-SALE> 144,644,000
<DEBT-CARRYING-VALUE> 0
<DEBT-MARKET-VALUE> 0
<EQUITIES> 20,324,000
<MORTGAGE> 1,930,000
<REAL-ESTATE> 1,185,000
<TOTAL-INVEST> 168,083,000
<CASH> 21,948,000
<RECOVER-REINSURE> 71,418,000
<DEFERRED-ACQUISITION> 10,151,000
<TOTAL-ASSETS> 662,311,000
<POLICY-LOSSES> 168,577,000
<UNEARNED-PREMIUMS> 192,150,000
<POLICY-OTHER> 0
<POLICY-HOLDER-FUNDS> 0
<NOTES-PAYABLE> 4,582,000
112,000,000
0
<COMMON> 19,132,000
<OTHER-SE> (19,439,000)
<TOTAL-LIABILITY-AND-EQUITY> 662,311,000
92,384,000
<INVESTMENT-INCOME> 5,898,000
<INVESTMENT-GAINS> (1,316,000)
<OTHER-INCOME> 7,646,000
<BENEFITS> 74,494,000
<UNDERWRITING-AMORTIZATION> 3,769,000
<UNDERWRITING-OTHER> 28,353,000
<INCOME-PRETAX> (2,004,000)
<INCOME-TAX> 487,000
<INCOME-CONTINUING> (8,738,000)
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (8,738,000)
<EPS-BASIC> (1.49)
<EPS-DILUTED> (1.49)
<RESERVE-OPEN> 219,918,000
<PROVISION-CURRENT> 78,559,000
<PROVISION-PRIOR> 90,018,000
<PAYMENTS-CURRENT> 37,979,000
<PAYMENTS-PRIOR> 66,290,000
<RESERVE-CLOSE> 168,577,000
<CUMULATIVE-DEFICIENCY> (4,285,000)
</TABLE>
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