Hallmark Financial Services Inc.
HALL 
NSD
Sector: Financial Services
Industry: Insurance - Property & Casualty
0.66
USD
0.01
(1.62%)
Optionable: Yes Market Cap: 1 M 90-day average vol: 3,606
Previous close: 0.65 Open: 0.65 Bid: Ask:
52 week range
0.57 6.92
Last updated: Wednesday 1st May 2024
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HALL Balance Sheet
Annual
| Dec-13 | Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | |
|---|---|---|---|---|---|---|---|---|---|---|
| """debtc""" | 1 M | 30 M | 30 M | 30 M | 30 M | |||||
| Accounts payable | 19 M | 26 M | 23 M | 25 M | 29 M | 28 M | 55 M | 50 M | 50 M | 69 M |
| Accounts receivable | 2 M | 3 M | 2 M | 2 M | 2 M | 2 M | 4 M | 6 M | 7 M | 11 M |
| Accrued expenses | 40 M | 53 M | 57 M | 72 M | 81 M | 96 M | 115 M | 112 M | 168 M | 197 M |
| AccruedInvestmentIncome | 3 M | 3 M | 4 M | 5 M | 5 M | 4 M | 4 M | 3 M | 2 M | 3 M |
| Additional paid in capital | 123 M | 123 M | 123 M | 123 M | 123 M | 123 M | 123 M | 123 M | 125 M | 125 M |
| Cash and equivalents | 142 M | 131 M | 114 M | 80 M | 65 M | 36 M | 53 M | 103 M | 353 M | 59 M |
| Common par | 4 M | 4 M | 4 M | 4 M | 4 M | 4 M | 4 M | 4 M | 2 M | 2 M |
| Common stock equity | 238 M | 252 M | 262 M | 266 M | 251 M | 256 M | 263 M | 168 M | 176 M | 60 M |
| CommonStock | 4 M | 4 M | 4 M | 4 M | 4 M | 4 M | 4 M | 4 M | 2 M | 2 M |
| CommonStocksAvailableForSale | 51 M | 56 M | 47 M | 52 M | 52 M | 81 M | 99 M | 29 M | 49 M | 28 M |
| Cost in excess | 45 M | 45 M | 45 M | 45 M | 45 M | 45 M | 45 M | |||
| CurrentAccruedExpenses | 719000.0 | 968000.0 | 4000.0 | |||||||
| CurrentCapitalLeaseObligation | 17 M | 16 M | 15 M | 15 M | ||||||
| CurrentDeferredTaxesLiabilities | 3 M | 3 M | 19 M | 21 M | 12 M | 8 M | 15 M | -7 M | -4 M | -791000.0 |
| Deferred revenues | 3 M | 3 M | ||||||||
| DeferredAssets | 23 M | 21 M | 24 M | 21 M | 18 M | 19 M | 25 M | 27 M | 16 M | 8000.0 |
| DeferredPolicyAcquisitionCosts | 23 M | 21 M | 20 M | 19 M | 16 M | 14 M | 23 M | 18 M | 7 M | 8000.0 |
| EmployeeBenefits | 1 M | 3 M | 2 M | 2 M | 2 M | 2 M | 1 M | |||
| EquityInvestments | 51 M | 56 M | 47 M | 52 M | 52 M | 81 M | 99 M | 29 M | 49 M | 28 M |
| FixedMaturitiesAvailableForSale | 410 M | 451 M | 531 M | 597 M | 606 M | 546 M | 574 M | 507 M | 290 M | 427 M |
| FixedMaturityInvestments | 410 M | 451 M | 531 M | 597 M | 606 M | 546 M | 574 M | 507 M | 290 M | 427 M |
| GoodwillAndOtherIntangibleAssets | 65 M | 62 M | 60 M | 57 M | 55 M | 52 M | 50 M | 1 M | 819000.0 | |
| Intangibles | 20 M | 17 M | 15 M | 12 M | 10 M | 8 M | 5 M | 1 M | 819000.0 | |
| Invested capital | 295 M | 309 M | 318 M | 321 M | 307 M | 311 M | 368 M | 273 M | 281 M | 166 M |
| InvestmentsInOtherVenturesUnderEquityMethod | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M |
| LongTermDebtAndCapitalLeaseObligation | 57 M | 57 M | 56 M | 56 M | 56 M | 56 M | 105 M | |||
| LongTermProvisions | 206000.0 | 1 M | 1 M | 14 M | 7 M | 698000.0 | 2 M | 3 M | ||
| NonCurrentPensionAndOtherPostretirementBenefitPlans | 1 M | 3 M | 2 M | 2 M | 2 M | 2 M | 1 M | |||
| Notes payable | 1 M | 30 M | 30 M | 30 M | 30 M | |||||
| Number of employees | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 | 257.0 |
| Other equity adjustments | 17 M | 18 M | 7 M | 10 M | 12 M | -7 M | 688000.0 | |||
| OtherAssets | 10 M | 9 M | 21 M | 17 M | 19 M | 16 M | 46 M | 29 M | 27 M | 84 M |
| OtherInvestedAssets | 461 M | 507 M | 454000.0 | 5 M | 4 M | 1 M | 2 M | 537 M | 339 M | 455 M |
| Payables | 40 M | 52 M | 57 M | 72 M | 81 M | 96 M | 115 M | 112 M | 168 M | 197 M |
| PremiumsReceivable | 71 M | 71 M | 83 M | 90 M | 104 M | 120 M | 148 M | 120 M | 91 M | 78 M |
| Prepaid expenses | 47 M | 55 M | 68 M | 83 M | 114 M | 136 M | 167 M | 146 M | 149 M | 239 M |
| PrepaidReinsurancePremiums | 45 M | 53 M | 65 M | 81 M | 112 M | 133 M | 164 M | 143 M | 146 M | 237 M |
| ReinsuranceBalancesPayable | 21 M | 26 M | 34 M | 46 M | 52 M | 67 M | 59 M | 61 M | 118 M | 129 M |
| ReinsuranceReceivables | 6 M | 17 M | 11 M | 24 M | ||||||
| ReinsuranceRecoverable | 77 M | 110 M | 114 M | 148 M | 183 M | 252 M | 315 M | 498 M | 550 M | 578 M |
| ReinsuranceRecoverableForPaidLosses | 77 M | 110 M | 114 M | 148 M | 183 M | 252 M | 315 M | 498 M | 550 M | 578 M |
| ReinsuranceRecoverableForUnpaidLosses | 123 M | 155 M | 222 M | 273 M | 350 M | 388 M | 421 M | |||
| RestrictedCashAndCashEquivalents | 12 M | 12 M | 9 M | 7 M | 3 M | 5 M | 2 M | 6 M | 4 M | 29 M |
| Retained earnings | 106 M | 120 M | 142 M | 148 M | 136 M | 161 M | 161 M | 66 M | 74 M | -42 M |
| Short term debt | 1 M | 30 M | 30 M | 30 M | 30 M | |||||
| TaxesReceivable | 2 M | 4 M | 8 M | 9 M | 25 M | 18 M | 3 M | |||
| Total assets | 909 M | 981 M | 1,076 M | 1,162 M | 1,231 M | 1,265 M | 1,495 M | 1,497 M | 1,554 M | 1,537 M |
| Total equity | 238 M | 252 M | 262 M | 266 M | 251 M | 256 M | 263 M | 168 M | 176 M | 60 M |
| Total liabilities | 671 M | 729 M | 814 M | 897 M | 980 M | 1,009 M | 1,232 M | 1,329 M | 1,378 M | 1,476 M |
| TotalEquityGrossMinority | 238 M | 252 M | 262 M | 266 M | 251 M | 256 M | 263 M | 168 M | 176 M | 60 M |
| TotalEquityGrossMinorityInterest | 238 M | 252 M | 262 M | 266 M | 251 M | 256 M | 263 M | 168 M | 176 M | 60 M |
| TotalInvestments | 603 M | 638 M | 693 M | 734 M | 726 M | 664 M | 729 M | 639 M | 692 M | 514 M |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 909 M | 981 M | 1,076 M | 1,162 M | 1,231 M | 1,265 M | 1,495 M | 1,497 M | 1,554 M | 1,537 M |
| Treasury stock | -12 M | -12 M | -14 M | -20 M | -25 M | -26 M | -25 M | -25 M | -25 M | -25 M |
| UnearnedPremiums | 185 M | 197 M | 216 M | 241 M | 277 M | 298 M | 389 M | 321 M | 284 M | 293 M |
| UnpaidLossAndLossReserve | 383 M | 415 M | 451 M | 482 M | 527 M | 527 M | 620 M | 790 M | 817 M | 881 M |
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