9 1,000 3-MOS Jan-01-2000 Dec-31-2000 Jun-30-2000 1,054,810 25,420 0 0 0 235,606 62,609 61,638 699,061 8,356 838,373 56,779 12,060 75,000 0 0 9,496 63,102 1,054,810 27,326 9,043 212 36,581 14,403 17,627 18,954 782 (4) 13,724 9,236 6,492 0 0 6,492 0.89 0.88 408 1,835 211 0 0 7,784 390 180 8,356 8,356 0 0