WARNING: THE EDGAR SYSTEM ENCOUNTERED ERROR(S) WHILE PROCESSING THIS SCHEDULE. <ARTICLE> 5 <LEGEND> This schedule contains summary financial information extracted from the Condensed Consolidated Statement of Financial Condition at June 30, 1996 (Unaudited) and the Condensed Consolidated Statement of Income for the Six Months Ended June 30, 1996 (Unaudited) and is qualified in its entirety by reference to such financial statements. </LEGEND> <CIK> 0000921178 <MULTIPLIER> 1,000 <PERIOD-TYPE> 6-MOS <FISCAL-YEAR-END> DEC-31-1995 <PERIOD-START> JAN-01-1996 <PERIOD-END> JUN-30-1996 <CASH> 18,466 <SECURITIES> 0 <RECEIVABLES> 2,464 <ALLOWANCES> 904 <INVENTORY> 1,046 <CURRENT-ASSETS> 23,804 <PP&E> 197,494 <DEPRECIATION> 22,954 <TOTAL-ASSETS> 227,797 <CURRENT-LIABILITIES> 22,781 <BONDS> 182,285 <PREFERRED-MANDATORY> 15,525 <PREFERRED> 0 <COMMON> 29 <OTHER-SE> 7,177 <TOTAL-LIABILITY-AND-EQUITY> 227,797 <SALES> 80,163 <TOTAL-REVENUES> 85,722 <CGS> 31,035 <TOTAL-COSTS> 31,035 <OTHER-EXPENSES> 32,833 <LOSS-PROVISION> 97 <INTEREST-EXPENSE> 10,661 <INCOME-PRETAX> 6,369 <INCOME-TAX> 244 <INCOME-CONTINUING> 6,125 <DISCONTINUED> 0 <EXTRAORDINARY> 0 <CHANGES> 0 <NET-INCOME> 6,125 <EPS-PRIMARY> .18 <EPS-DILUTED> .18