5 3-MOS DEC-31-1999 MAR-31-2000 $ 679,000 0 13,057,000 945,000 223,000 16,073,000 31,685,000 8,336,000 55,551,000 16,564,000 13,349,000 0 0 23,000 20,194,000 55,551,000 0 13,589,000 0 9,542,000 862,000 8,000 410,000 (491,000) 0 (491,000) 0 0 0 (491,000) (.02) (.02)