Hallmark Financial Services Inc
(HALL)
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[OTC US]
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2023 | 06-2023 | 03-2023 | 12-2022 | 09-2022 | |
| Assets | |||||
| Total Investments | 287,443 | 318,524 | 362,446 | 454,796 | 458,055 |
| Cash & Cash Equivalents | 86,696 | 165,309 | 114,566 | 88,619 | 138,313 |
| Equity Investments | 19,759 | 22,763 | 22,392 | 28,199 | 41,002 |
| Premiums Receivable | 646,329 | 643,141 | 707,557 | 715,661 | 679,766 |
| Deferred Policy Acquisition Costs | 14,676 | 9,858 | 2,896 | 8 | 5,341 |
| Intangibles | 0 | 0 | 0 | 0 | 441 |
| Other assets | 1,006,226 | 1,084,039 | 1,355,699 | 1,448,083 | 1,343,252 |
| Total Assets | $1,092,922 | $1,249,348 | $1,470,265 | $1,536,702 | $1,482,006 |
| Liabilities | |||||
| Future Policy Benefits | 719,987 | 784,846 | 835,903 | 880,869 | 858,888 |
| Unearned Premiums | 107,574 | 156,394 | 294,019 | 292,691 | 86,595 |
| Long Term Debt | 105,475 | 105,437 | 105,400 | 105,363 | 105,326 |
| Other liabilities | 903,923 | 1,052,880 | 1,274,430 | 1,302,510 | 1,258,076 |
| Total Liabilities | $1,100,690 | $1,236,963 | $1,446,730 | $1,476,408 | $1,416,238 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,818 | 1,818 | 1,818 | 1,818 | 1,818 |
| Common Shares | 2,087 | 2,087 | 2,087 | 2,087 | 3,757 |
| Additional Paid Capital | 124,913 | 124,879 | 124,837 | 124,740 | 122,959 |
| Retained earnings | -105,454 | -84,458 | -72,549 | -33,407 | -26,086 |
| Treasury Shares | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 |
| Other shareholders' equity | -4,314 | -5,123 | -5,840 | -8,126 | -9,862 |
| TOTAL | $-7,768 | $12,385 | $23,535 | $60,294 | $65,768 |
| Total Liabilities And Equity | $1,092,922 | $1,249,348 | $1,470,265 | $1,536,702 | $1,482,006 |