5 1,000 6-MOS DEC-31-1999 JUN-30-1999 58 0 25,857 0 0 28,520 4,773 0 38,398 16,674 0 109 0 0 13,821 38,398 86,239 86,239 83,979 83,979 492 1,499 27 242 13 229 0 0 0 229 .11 .11