HALL Stock Annual Balance Sheet. Download in Excel

	Dec-13	Dec-14	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22
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
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
debtc	1 M		30 M	30 M	30 M	30 M

<< PREVIOUS STOCK

NEXT STOCK>>

Call: 1-877-778-8358

Welcome! I'm Ankur, the founder and CEO of MarketXLS. With more than ten years of experience, I have assisted over 2,500 customers in developing personalized investment research strategies and monitoring systems using Excel.

I invite you to book a demo with me or my team to save time, enhance your investment research, and streamline your workflows.

Implement “your own” investment strategies in Excel with thousands of MarketXLS functions and templates.

MarketXLS is a complete Excel stock solution

Kevin Hsu

StockKevin.com

I have used lots of stock and option information services. This is the only one which gives me what I need inside Excel

Lloyd Lenase

Option Day Trader

MarketXLS is a data junkie’s dream. It gives me the flexibility to mine for hidden treasures.

Dave

Swing trader since 2011

I like to access historical closing prices on a particular date. That makes tracking performance easy.

Patrick Cusatis, Ph.D., CFA

Associate Professor of Finance - Penn State University