H
Hallmark Financial Services Inc
OTC:HALL
Hallmark Financial Services Inc
OTC:HALL
Price:
0.08
USD
Market Closed
Market Cap:
$145.6k
Balance Sheet
Balance Sheet Decomposition
Hallmark Financial Services Inc
Hallmark Financial Services Inc
Balance Sheet Decomposition is not available for
Hallmark Financial Services Inc
Hallmark Financial Services Inc
Balance Sheet
Hallmark Financial Services Inc
Hallmark Financial Services Inc
Currency: USD
| Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
142
|
131
|
114
|
80
|
65
|
36
|
53
|
103
|
353
|
59
|
|
| Cash Equivalents |
142
|
131
|
114
|
80
|
65
|
36
|
53
|
103
|
353
|
59
|
|
| Insurance Receivable |
71
|
71
|
83
|
90
|
104
|
120
|
148
|
120
|
91
|
78
|
|
| Deferred Policy Acquisition Cost |
23
|
21
|
20
|
19
|
16
|
14
|
23
|
18
|
7
|
0
|
|
| PP&E Net |
2
|
2
|
4
|
7
|
7
|
6
|
27
|
14
|
22
|
19
|
|
| PP&E Gross |
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
13
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
20
|
17
|
15
|
13
|
10
|
8
|
5
|
1
|
1
|
0
|
|
| Goodwill |
45
|
45
|
45
|
45
|
45
|
45
|
45
|
0
|
0
|
0
|
|
| Note Receivable |
4
|
4
|
14
|
9
|
14
|
5
|
26
|
32
|
27
|
15
|
|
| Long-Term Investments |
463
|
509
|
581
|
656
|
663
|
630
|
677
|
537
|
341
|
457
|
|
| Other Long-Term Assets |
12
|
12
|
12
|
9
|
5
|
10
|
4
|
15
|
13
|
30
|
|
| Other Assets |
173
|
214
|
232
|
281
|
347
|
437
|
532
|
658
|
701
|
880
|
|
| Total Assets |
909
N/A
|
981
+8%
|
1 076
+10%
|
1 163
+8%
|
1 231
+6%
|
1 265
+3%
|
1 495
+18%
|
1 497
+0%
|
1 554
+4%
|
1 537
-1%
|
|
| Liabilities | |||||||||||
| Insurance Policy Liabilities |
589
|
638
|
701
|
769
|
856
|
893
|
1 069
|
1 172
|
1 219
|
1 303
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
20
|
28
|
24
|
40
|
36
|
29
|
57
|
50
|
54
|
69
|
|
| Total Current Liabilities |
20
|
28
|
24
|
40
|
36
|
29
|
57
|
50
|
54
|
69
|
|
| Long-Term Debt |
58
|
57
|
86
|
86
|
86
|
86
|
105
|
105
|
105
|
105
|
|
| Deferred Income Tax |
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
1
|
3
|
3
|
2
|
2
|
2
|
1
|
2
|
0
|
0
|
|
| Total Liabilities |
671
N/A
|
729
+9%
|
814
+12%
|
897
+10%
|
980
+9%
|
1 009
+3%
|
1 232
+22%
|
1 329
+8%
|
1 378
+4%
|
1 476
+7%
|
|
| Equity | |||||||||||
| Common Stock |
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
2
|
|
| Retained Earnings |
106
|
120
|
142
|
148
|
137
|
161
|
161
|
66
|
75
|
33
|
|
| Additional Paid In Capital |
123
|
123
|
124
|
123
|
123
|
123
|
124
|
123
|
123
|
125
|
|
| Unrealized Security Profit/Loss |
18
|
20
|
10
|
13
|
15
|
3
|
0
|
4
|
2
|
6
|
|
| Treasury Stock |
12
|
12
|
14
|
20
|
25
|
26
|
25
|
25
|
25
|
25
|
|
| Other Equity |
2
|
3
|
3
|
3
|
2
|
3
|
1
|
4
|
3
|
3
|
|
| Total Equity |
238
N/A
|
252
+6%
|
262
+4%
|
266
+1%
|
251
-5%
|
256
+2%
|
263
+3%
|
168
-36%
|
176
+5%
|
60
-66%
|
|
| Total Liabilities & Equity |
909
N/A
|
981
+8%
|
1 076
+10%
|
1 163
+8%
|
1 231
+6%
|
1 265
+3%
|
1 495
+18%
|
1 497
+0%
|
1 554
+4%
|
1 537
-1%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
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