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Hallmark Financial Services Inc (HALL)

Hallmark Financial Services Inc (HALL)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  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
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