5 6-MOS JUN-30-1996 DEC-31-1995 4,102,802 11,155,052 7,453,815 139,000 3,324,827 27,434,663 14,794,610 7,002,329 36,953,916 3,826,491 0 94,210 0 0 32,566,815 36,953,916 25,308,777 25,308,777 9,296,859 9,296,859 0 0 315 4,979,035 1,506,000 3,473,035 0 0 0 3,473,035 .36 .36