<ARTICLE> 5 <MULTIPLIER> 1000 <PERIOD-TYPE> 3-MOS <FISCAL-YEAR-END> DEC-31-1996 <PERIOD-END> JUN-30-1997 <CASH> 20,797 <SECURITIES> 400,177 <RECEIVABLES> 4,077,091 <ALLOWANCES> (21,401) <INVENTORY> 0 <CURRENT-ASSETS> 0 <PP&E> 0 <DEPRECIATION> 0 <TOTAL-ASSETS> 4,476,664 <CURRENT-LIABILITIES> 29,412 <BONDS> 3,874,076 <PREFERRED-MANDATORY> 0 <PREFERRED> 0 <COMMON> 541 <OTHER-SE> 572,635 <TOTAL-LIABILITY-AND-EQUITY> 4,476,664 <SALES> 0 <TOTAL-REVENUES> 33,559 <F1> <CGS> 0 <TOTAL-COSTS> 7,003 <OTHER-EXPENSES> 0 <LOSS-PROVISION> 3,900 <INTEREST-EXPENSE> 0 <INCOME-PRETAX> 22,656 <INCOME-TAX> 0 <INCOME-CONTINUING> 22,656 <DISCONTINUED> 0 <EXTRAORDINARY> 0 <CHANGES> 0 <NET-INCOME> 22,656 <EPS-PRIMARY> 0.43 <EPS-DILUTED> 0.43 <FN> <F1>includes 55,931 of interest expense related to mortgage loan activities. </FN>