5 6-MOS DEC-31-1997 JUN-30-1998 $ 508,000 0 5,141,000 311,000 140,000 10,406,000 17,585,000 6,000,000 30,934,000 7,008,000 4,455,000 0 0 13,000 15,135,000 30,934,000 0 14,226,000 0 10,025,000 1,035,000 19,000 269,000 (364,000) 0 (364,000) 0 0 0 (364,000) (.03) (.03)