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Previous: PAULA FINANCIAL, 10-Q, EX-11, 2000-08-11 |
Next: YOUNG BROADCASTING INC /DE/, 10-Q, 2000-08-11 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 7
<MULTIPLIER> 1,000
<S> <C> <C>
<PERIOD-TYPE> 3-MOS 6-MOS
<FISCAL-YEAR-END> DEC-31-2000 DEC-31-2000
<PERIOD-START> APR-01-2000 JAN-01-2000
<PERIOD-END> JUN-30-2000 JUN-30-2000
<DEBT-HELD-FOR-SALE> 160,315 160,315
<DEBT-CARRYING-VALUE> 0 0
<DEBT-MARKET-VALUE> 0 0
<EQUITIES> 3,486 3,486
<MORTGAGE> 0 0
<REAL-ESTATE> 0 0
<TOTAL-INVEST> 165,739 165,739
<CASH> 4,190 4,190
<RECOVER-REINSURE> 492 492
<DEFERRED-ACQUISITION> 2,355 2,355
<TOTAL-ASSETS> 250,417 250,417
<POLICY-LOSSES> 152,679 152,679
<UNEARNED-PREMIUMS> 21,462 21,462
<POLICY-OTHER> 0 0
<POLICY-HOLDER-FUNDS> 407 407
<NOTES-PAYABLE> 14,754 14,754
0 0
0 0
<COMMON> 63 63
<OTHER-SE> 50,293 50,293
<TOTAL-LIABILITY-AND-EQUITY> 250,417 250,417
31,993 59,619
<INVESTMENT-INCOME> 2,666 5,173
<INVESTMENT-GAINS> (140) (257)
<OTHER-INCOME> 1,371 3,060
<BENEFITS> 26,781 50,207
<UNDERWRITING-AMORTIZATION> 9,452 18,997
<UNDERWRITING-OTHER> (71) 177
<INCOME-PRETAX> (836) (2,444)
<INCOME-TAX> (315) (890)
<INCOME-CONTINUING> (521) (1,554)
<DISCONTINUED> 0 0
<EXTRAORDINARY> 0 0
<CHANGES> 0 0
<NET-INCOME> (521) (1,554)
<EPS-BASIC> (0.09) (0.28)
<EPS-DILUTED> (0.09) (0.28)
<RESERVE-OPEN> 142,600 147,425
<PROVISION-CURRENT> 25,496 48,481
<PROVISION-PRIOR> 1,285 1,726
<PAYMENTS-CURRENT> 5,955 8,150
<PAYMENTS-PRIOR> 21,981 48,037
<RESERVE-CLOSE> 141,150 141,150
<CUMULATIVE-DEFICIENCY> 0 0
</TABLE>
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