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Previous: PAULA FINANCIAL, 10-Q, EX-11, 2000-11-13 |
Next: YOUNG BROADCASTING INC /DE/, 10-Q, 2000-11-13 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 7
<MULTIPLIER> 1,000
<S> <C> <C>
<PERIOD-TYPE> 3-MOS 9-MOS
<FISCAL-YEAR-END> DEC-31-2000 DEC-31-2000
<PERIOD-START> JUL-01-2000 JAN-01-2000
<PERIOD-END> SEP-30-2000 SEP-30-2000
<DEBT-HELD-FOR-SALE> 153,312 153,312
<DEBT-CARRYING-VALUE> 0 0
<DEBT-MARKET-VALUE> 0 0
<EQUITIES> 2,640 2,640
<MORTGAGE> 0 0
<REAL-ESTATE> 0 0
<TOTAL-INVEST> 157,276 157,276
<CASH> 7,002 7,002
<RECOVER-REINSURE> 41 41
<DEFERRED-ACQUISITION> 2,250 2,250
<TOTAL-ASSETS> 237,482 237,482
<POLICY-LOSSES> 145,056 145,056
<UNEARNED-PREMIUMS> 17,193 17,193
<POLICY-OTHER> 0 0
<POLICY-HOLDER-FUNDS> 476 476
<NOTES-PAYABLE> 13,817 13,817
0 0
0 0
<COMMON> 63 63
<OTHER-SE> 50,595 50,595
<TOTAL-LIABILITY-AND-EQUITY> 237,482 237,482
22,472 82,091
<INVESTMENT-INCOME> 2,648 7,821
<INVESTMENT-GAINS> (1,252) (1,509)
<OTHER-INCOME> 1,906 4,966
<BENEFITS> 20,044 70,251
<UNDERWRITING-AMORTIZATION> 7,712 26,709
<UNDERWRITING-OTHER> 68 245
<INCOME-PRETAX> (2,095) (4,540)
<INCOME-TAX> (717) (1,608)
<INCOME-CONTINUING> (1,378) (2,932)
<DISCONTINUED> 0 0
<EXTRAORDINARY> 0 0
<CHANGES> 0 0
<NET-INCOME> (1,378) (2,932)
<EPS-BASIC> (0.26) (0.53)
<EPS-DILUTED> (0.26) (0.53)
<RESERVE-OPEN> 141,445 147,425
<PROVISION-CURRENT> 18,665 67,146
<PROVISION-PRIOR> 1,379 3,105
<PAYMENTS-CURRENT> 9,291 17,441
<PAYMENTS-PRIOR> 19,087 67,124
<RESERVE-CLOSE> 132,816 132,816
<CUMULATIVE-DEFICIENCY> 0 0
</TABLE>
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