5 6-MOS DEC-31-1996 JUN-30-1996 6,305,364 0 26,735,375 130,000 33,871,917 66,910,703 60,856,466 24,585,958 108,639,428 22,751,775 0 0 0 21,114,675 0 108,639,428 201,162,883 201,162,883 174,966,283 192,107,810 0 0 586,808 8,468,265 3,319,200 5,149,065 0 0 0 5,149,065 .86 .86