Hallmark Financial Services Inc
(HALL)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2002 | 03-2002 | 12-2001 | 09-2001 | 06-2001 | |
| Assets | |||||
| Total Investments | 14,480 | 12,900 | 16,223 | 13,847 | 14,614 |
| Cash & Cash Equivalents | 7,485 | 9,182 | 7,523 | 8,491 | 8,280 |
| Equity Investments | 144 | 144 | 144 | 144 | 144 |
| Premiums Receivable | 27,778 | 30,150 | 31,025 | 34,777 | 38,649 |
| Deferred Policy Acquisition Costs | 1,211 | 1,181 | 761 | 4,246 | 4,767 |
| Deferred Assets | 268 | 339 | 425 | 516 | 676 |
| Intangibles | 4,431 | 4,431 | 4,431 | 4,470 | 4,510 |
| Other assets | 55,125 | 57,952 | 61,651 | 67,404 | 74,331 |
| Total Assets | $67,041 | $71,565 | $73,605 | $80,365 | $87,120 |
| Liabilities | |||||
| Future Policy Benefits | 17,804 | 18,102 | 20,089 | 21,817 | 23,137 |
| Unearned Premiums | 16,625 | 18,395 | 16,793 | 18,050 | 21,052 |
| Long Term Debt | 13,271 | 13,943 | 1,720 | 12,942 | 13,431 |
| Other liabilities | 40,465 | 44,141 | 58,119 | 52,904 | 59,115 |
| Total Liabilities | $56,335 | $61,002 | $63,237 | $69,780 | $76,431 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 184 | 184 | 184 | 184 | 184 |
| Common Shares | 356 | 356 | 356 | 356 | 356 |
| Additional Paid Capital | 10,875 | 10,875 | 10,875 | 10,875 | 10,875 |
| Retained earnings | 518 | 375 | 180 | 397 | 501 |
| Treasury Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Other shareholders' equity | -43 | -43 | -43 | -43 | -43 |
| TOTAL | $10,706 | $10,563 | $10,368 | $10,585 | $10,689 |
| Total Liabilities And Equity | $67,041 | $71,565 | $73,605 | $80,365 | $87,120 |