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Previous: REDWOOD TRUST INC, 10-Q, EX-11.1, 2000-08-14 |
Next: ALL AMERICAN SPORTPARK INC, 10QSB, 2000-08-14 |
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM JUNE 30,
2000 QUARTERLY REPORT ON FORM 10-Q AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE
TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> JUN-30-2000
<CASH> 12,531
<SECURITIES> 2,219,812
<RECEIVABLES> 21,375
<ALLOWANCES> 0
<INVENTORY> 0
<CURRENT-ASSETS> 2,257,333
<PP&E> 0
<DEPRECIATION> 0
<TOTAL-ASSETS> 2,257,333
<CURRENT-LIABILITIES> 821,403
<BONDS> 1,227,546
0
26,517
<COMMON> 242,227
<OTHER-SE> (60,360)
<TOTAL-LIABILITY-AND-EQUITY> 2,257,333
<SALES> 0
<TOTAL-REVENUES> 43,136
<CGS> 0
<TOTAL-COSTS> 0
<OTHER-EXPENSES> 5,007
<LOSS-PROVISION> 128
<INTEREST-EXPENSE> 34,914
<INCOME-PRETAX> 3,087
<INCOME-TAX> 0
<INCOME-CONTINUING> 0
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 3,087
<EPS-BASIC> 0.35
<EPS-DILUTED> 0.35
</TABLE>
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