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    Hallmark Financial Services Inc. (HALL)

    -NasdaqGM
    11.27 0.00(0.00%) Apr 24, 4:00PM EDT
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    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingDec 31, 2014Dec 31, 2013Dec 31, 2012
    Assets
    Current Assets
    Cash And Cash Equivalents142,899  153,856  93,852  
    Short Term Investments -   -   -  
    Net Receivables184,795  151,677  121,766  
    Inventory -   -   -  
    Other Current Assets -   -   -  
    Total Current Assets -   -   -  
    Long Term Investments507,229  461,325  445,360  
    Property Plant and Equipment -   -   -  
    Goodwill44,695  44,695  44,695  
    Intangible Assets17,427  19,953  23,068  
    Accumulated Amortization -   -   -  
    Other Assets63,078  54,931  34,876  
    Deferred Long Term Asset Charges20,746  22,586  26,851  
    Total Assets 980,869   909,023   790,468  
    Liabilities
    Current Liabilities
    Accounts Payable54,458  40,529  32,153  
    Short/Current Long Term Debt -  1,473  1,473  
    Other Current Liabilities -   -   -  
    Total Current Liabilities -   -   -  
    Long Term Debt83,105  78,773  65,505  
    Other Liabilities614,580  569,376  479,603  
    Deferred Long Term Liability Charges3,092  2,825   -  
    Minority Interest -   -   -  
    Negative Goodwill -   -   -  
    Total Liabilities 728,832   670,905   569,931  
    Stockholders' Equity
    Misc Stocks Options Warrants -   -   -  
    Redeemable Preferred Stock -   -   -  
    Preferred Stock -   -   -  
    Common Stock3,757  3,757  3,757  
    Retained Earnings119,638  106,209  97,964  
    Treasury Stock(12,353)(11,558)(11,558)
    Capital Surplus123,194  122,827  122,475  
    Other Stockholder Equity17,801  16,883  7,899  
    Total Stockholder Equity 252,037   238,118   220,537  
    Net Tangible Assets 189,915   173,470   152,774  

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    Currency in USD.