Lexford Inc – ‘10-K’ for 12/31/96 – EX-27

As of:  Monday, 3/31/97   ·   For:  12/31/96   ·   Accession #:  903324-97-2   ·   File #:  0-21670

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Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Cardinal Realty Services, Inc. 1996 Form 10-K        104    613K 
 2: EX-10.39    Severance Agreement With David P. Blackmore           15     62K 
 3: EX-10.40    Severance Agreement With Michael F. Carbone           13     54K 
 4: EX-10.41    Loan Agreement Between the Provident and Lexford       3     13K 
 5: EX-27       FDS -- Article 5 of Regulation S-X                     2±     7K 
 6: EX-99       Property Financial Info. Summary (Unaudited)          36    334K 

EX-27   —   FDS — Article 5 of Regulation S-X

                                                                [Download Table]
                                                                           

<ARTICLE>                                           5                      
<LEGEND>                                                                   
                                      136                                  

THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION                       
EXTRACTED FROM THE BALANCE SHEET AND THE STATEMENT                         
OF INCOME AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE                    
TO SUCH FINANCIAL STATEMENTS.                                              
</LEGEND>                                                                  
<MULTIPLIER>                                                     1,000     

                                                                           
<PERIOD-TYPE>                                                       12-MOS 
<FISCAL-YEAR-END>                                               DEC-31-1996
<PERIOD-START>                                                  JAN-01-1996
<PERIOD-END>                                                    DEC-31-1996
<CASH>                                                           3,593     
<SECURITIES>                                                         0     
<RECEIVABLES>                                                    7,079     
<ALLOWANCES>                                                     2,034     
<INVENTORY>                                                          0     
<CURRENT-ASSETS>                                                     0     
<PP&E>                                                         161,570     
<DEPRECIATION>                                                   4,478     
<TOTAL-ASSETS>                                                 245,368     
<CURRENT-LIABILITIES>                                                0     
<BONDS>                                                        163,319     
<PREFERRED-MANDATORY>                                                0     
<PREFERRED>                                                          0     
<COMMON>                                                        29,122     
<OTHER-SE>                                                      33,386     
<TOTAL-LIABILITY-AND-EQUITY>                                   245,368     
<SALES>                                                              0     
<TOTAL-REVENUES>                                                65,301     
<CGS>                                                                0     
<TOTAL-COSTS>                                                        0     
<OTHER-EXPENSES>                                                41,285     
<LOSS-PROVISION>                                                     0     
<INTEREST-EXPENSE>                                              15,230     
<INCOME-PRETAX>                                                  8,786     
<INCOME-TAX>                                                     3,416     
<INCOME-CONTINUING>                                              5,370     
<DISCONTINUED>                                                       0     
<EXTRAORDINARY>                                                 (1,614)    
<CHANGES>                                                            0     
<NET-INCOME>                                                     3,756     
<EPS-PRIMARY>                                                        0.96  
<EPS-DILUTED>                                                        0.96  
<FN>                                                                       
THE REGISTRANT HAS A NON-CLASSIFIED BALANCE SHEET                          
</FN>