5 12-MOS DEC-31-1999 DEC-31-1999 6,686,182 0 18,773,685 (275,000) 42,039,348 67,887,404 90,450,405 40,554,765 126,203,100 20,333,753 0 0 0 21,389,940 0 126,203,100 457,356,260 457,356,260 400,017,287 443,789,624 0 0 1,393,346 12,173,290 4,769,000 7,404,290 0 0 0 7,404,290 1.30 1.29