Dow Down0.78% Nasdaq Down1.13%

Hallmark Financial Services Inc. (HALL)

-NasdaqGM
10.99 Down 0.25(2.22%) 4:00PM EDT
|After Hours : 10.99 0.00 (0.00%) 4:00PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2015Dec 31, 2014Dec 31, 2013
Assets
Current Assets
Cash And Cash Equivalents122,968  142,899  153,856  
Short Term Investments -   -   -  
Net Receivables211,871  184,795  151,677  
Inventory -   -   -  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments578,829  507,229  461,325  
Property Plant and Equipment -   -   -  
Goodwill44,695  44,695  44,695  
Intangible Assets14,959  17,427  19,953  
Accumulated Amortization -   -   -  
Other Assets79,552  63,078  54,931  
Deferred Long Term Asset Charges23,726  20,746  22,586  
Total Assets 1,076,600   980,869   909,023  
Liabilities
Current Liabilities
Accounts Payable58,091  54,458  40,529  
Short/Current Long Term Debt30,000   -  1,473  
Other Current Liabilities -   -   -  
Total Current Liabilities -   -   -  
Long Term Debt120,443  83,105  78,773  
Other Liabilities669,781  614,580  569,376  
Deferred Long Term Liability Charges -  3,092  2,825  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 814,574   728,832   670,905  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock3,757  3,757  3,757  
Retained Earnings141,501  119,638  106,209  
Treasury Stock(14,130)(12,353)(11,558)
Capital Surplus123,480  123,194  122,827  
Other Stockholder Equity7,418  17,801  16,883  
Total Stockholder Equity 262,026   252,037   238,118  
Net Tangible Assets 202,372   189,915   173,470  

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Currency in USD.