5 1,000 3-MOS DEC-31-1996 MAR-31-1996 902 0 17,588 0 0 1,982 4,532 0 30,477 9,047 0 141 0 0 13,602 30,477 19,638 19,638 18,484 18,484 197 0 142 815 347 468 (204) 0 0 264 .15 .15