Hallmark Financial Services Inc
(HALL)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2001 | 12-2000 | 09-2000 | 06-2000 | 03-2000 | |
| Assets | |||||
| Total Investments | 13,888 | 13,577 | 6,070 | 6,090 | 3,070 |
| Cash & Cash Equivalents | 8,233 | 11,107 | 10,370 | 7,880 | 8,870 |
| Equity Investments | 144 | 145 | N/A | N/A | N/A |
| Premiums Receivable | 36,222 | 33,556 | 44,460 | 42,580 | 38,910 |
| Deferred Policy Acquisition Costs | 4,575 | 362 | 4,190 | 3,790 | 3,550 |
| Deferred Assets | 673 | 572 | N/A | N/A | N/A |
| Intangibles | 4,549 | 4,588 | 0 | 0 | 0 |
| Other assets | 69,886 | 59,858 | 66,710 | 65,100 | 61,240 |
| Total Assets | $82,669 | $75,553 | $77,080 | $72,980 | $70,110 |
| Liabilities | |||||
| Future Policy Benefits | 21,895 | 22,298 | N/A | N/A | N/A |
| Unearned Premiums | 20,027 | 16,711 | N/A | N/A | N/A |
| Long Term Debt | 11,690 | 13,033 | 0 | 0 | 0 |
| Other liabilities | 56,022 | 47,774 | 56,760 | 53,550 | 50,780 |
| Total Liabilities | $71,269 | $64,065 | $64,890 | $60,710 | $58,040 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 184 | N/A | N/A | N/A | N/A |
| Common Shares | 356 | 356 | 350 | 350 | 350 |
| Additional Paid Capital | 10,875 | 10,875 | 10,870 | 10,870 | 10,870 |
| Retained earnings | 1,211 | 1,310 | 2,010 | 2,090 | 1,890 |
| Treasury Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Other shareholders' equity | -43 | -53 | -50 | -50 | -40 |
| TOTAL | $11,399 | $11,488 | $12,180 | $12,260 | $12,070 |
| Total Liabilities And Equity | $82,668 | $75,553 | $77,070 | $72,970 | $70,110 |