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 Dow Down0.19% Nasdaq Up0.45%

Hallmark Financial Services Inc. (HALL)

-NasdaqGM
9.07 0.06(0.66%) Jul 30, 4:00PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Assets
Current Assets
Cash And Cash Equivalents153,856  93,852  83,843  
Short Term Investments -   -   -  
Net Receivables151,677  121,766  109,548  
Inventory -   -   -  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments461,325  445,360  424,628  
Property Plant and Equipment -   -   -  
Goodwill44,695  44,695  44,695  
Intangible Assets19,953  23,068  26,654  
Accumulated Amortization -   -   -  
Other Assets54,931  34,876  34,137  
Deferred Long Term Asset Charges22,586  26,851  22,554  
Total Assets 909,023   790,468   746,059  
Liabilities
Current Liabilities
Accounts Payable40,529  32,153  21,296  
Short/Current Long Term Debt1,473  1,473  4,050  
Other Current Liabilities -   -   -  
Total Current Liabilities -   -   -  
Long Term Debt78,773  65,505  63,891  
Other Liabilities569,376  479,603  447,020  
Deferred Long Term Liability Charges2,825   -  135  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 670,905   569,931   529,203  
Stockholders' Equity
Misc Stocks Options Warrants -   -  1,284  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock3,757  3,757  3,757  
Retained Earnings106,209  97,964  94,440  
Treasury Stock(11,558)(11,558)(11,558)
Capital Surplus122,827  122,475  122,487  
Other Stockholder Equity16,883  7,899  6,446  
Total Stockholder Equity 238,118   220,537   215,572  
Net Tangible Assets 173,470   152,774   144,223  

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