Hallmark Financial Services Inc
(HALL)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 09-2004 | 06-2004 | 03-2004 | 12-2003 | |
| Assets | |||||
| Total Investments | 32,121 | 33,498 | 32,537 | 31,755 | 29,855 |
| Cash & Cash Equivalents | 19,410 | 15,806 | 14,993 | 13,727 | 15,886 |
| Equity Investments | 3,580 | 3,771 | 3,692 | 3,695 | 3,573 |
| Premiums Receivable | 7,186 | 8,335 | 8,879 | 11,714 | 14,592 |
| Deferred Policy Acquisition Costs | 7,475 | 7,639 | 7,743 | 7,655 | 7,146 |
| Deferred Assets | 5,173 | 4,032 | 3,993 | 3,784 | 3,961 |
| Intangibles | 5,322 | 5,329 | 5,335 | 5,342 | 5,349 |
| Other assets | 57,779 | 59,016 | 58,835 | 61,220 | 62,618 |
| Total Assets | $82,511 | $80,151 | $79,163 | $80,289 | $83,853 |
| Liabilities | |||||
| Future Policy Benefits | 19,648 | 20,970 | 22,166 | 23,762 | 28,456 |
| Unearned Premiums | 17,475 | 16,780 | 16,770 | 16,972 | 16,052 |
| Long Term Debt | N/A | N/A | 627 | 809 | 991 |
| Other liabilities | 44,216 | 41,885 | 42,150 | 43,540 | 48,420 |
| Total Liabilities | $49,855 | $48,156 | $49,197 | $51,140 | $56,456 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 608 | 608 | 608 | 608 | 608 |
| Common Shares | 1,106 | 1,106 | 1,106 | 1,106 | 1,106 |
| Additional Paid Capital | 19,647 | 19,639 | 19,648 | 19,641 | 19,693 |
| Retained earnings | 13,103 | 11,702 | 10,159 | 8,666 | 7,254 |
| Treasury Shares | 0 | 0 | 0 | 0 | 1,000 |
| Other shareholders' equity | -1,200 | -452 | -947 | -264 | 344 |
| TOTAL | $32,656 | $31,995 | $29,966 | $29,149 | $27,397 |
| Total Liabilities And Equity | $82,511 | $80,151 | $79,163 | $80,289 | $83,853 |