Hallmark Financial Services Inc
(HALL)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2018 | 06-2018 | 03-2018 | 12-2017 | 09-2017 | |
| Assets | |||||
| Total Investments | 647,707 | 629,800 | 652,122 | 661,333 | 670,254 |
| Cash & Cash Equivalents | 63,444 | 82,661 | 57,674 | 67,633 | 93,113 |
| Equity Investments | 70,152 | 57,914 | 52,815 | 51,763 | 47,799 |
| Premiums Receivable | 337,298 | 327,233 | 322,856 | 287,301 | 283,619 |
| Deferred Policy Acquisition Costs | 13,150 | 14,058 | 15,994 | 16,002 | 19,245 |
| Deferred Assets | 1,042 | 2,584 | 3,158 | 1,937 | 2,345 |
| Intangibles | 52,869 | 53,486 | 54,102 | 54,718 | 55,336 |
| Other assets | 1,154,478 | 1,123,133 | 1,132,469 | 1,108,775 | 1,100,373 |
| Total Assets | $1,270,791 | $1,259,280 | $1,244,245 | $1,231,126 | $1,248,822 |
| Liabilities | |||||
| Future Policy Benefits | 530,816 | 520,552 | 529,684 | 527,100 | 531,499 |
| Unearned Premiums | 297,389 | 290,177 | 276,570 | 276,642 | 279,487 |
| Long Term Debt | 85,791 | 85,778 | 85,765 | 85,753 | 85,740 |
| Other liabilities | 893,281 | 884,651 | 874,638 | 865,322 | 877,693 |
| Total Liabilities | $1,003,739 | $1,002,371 | $993,092 | $980,008 | $987,349 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,806 | 1,806 | 1,806 | 1,817 | 1,816 |
| Common Shares | 3,757 | 3,757 | 3,757 | 3,757 | 3,757 |
| Additional Paid Capital | 123,053 | 123,017 | 123,224 | 123,180 | 123,156 |
| Retained earnings | 166,270 | 156,585 | 151,495 | 136,474 | 147,103 |
| Treasury Shares | 26,000 | 26,000 | 25,000 | 25,000 | 25,000 |
| Other shareholders' equity | -28 | -450 | -2,323 | 12,707 | 12,457 |
| TOTAL | $267,052 | $256,909 | $251,153 | $251,118 | $261,473 |
| Total Liabilities And Equity | $1,270,791 | $1,259,280 | $1,244,245 | $1,231,126 | $1,248,822 |