Hallmark Financial Services, Inc. (HALL) financial statements (2021 and earlier)

Company profile

Business Address 777 MAIN STREET, SUITE 1000
FORT WORTH, TX 76102
State of Incorp. NV
Fiscal Year End December 31
SIC 6399 - Insurance Carriers, Not Elsewhere Classified (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 366580114131142
Cash and cash equivalents 366580114131142
Total current assets: 366580114131142
Noncurrent Assets
Property, plant and equipment 787422
Long-term investments and receivables 222222
Long-term investments 222222
Intangible assets, net (including goodwill) 525557606265
Goodwill 454545454545
Intangible assets, net (excluding goodwill) 81012151720
Regulated entity, other noncurrent assets 111   
Total noncurrent assets: 626567666568
Other undisclosed assets 1,1671,1011,016897784699
TOTAL ASSETS: 1,2651,2311,1621,077981909
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities 1,009980897815729671
Total liabilities: 1,009980897815729671
Stockholders' equity
Stockholders' equity attributable to parent 256251266262252238
Common stock 444444
Treasury stock, value (26)(25)(20)(14)(12)(12)
Additional paid in capital 123123123123123123
Accumulated other comprehensive income (loss) (7)121071817
Retained earnings 161136148142120106
Total stockholders' equity: 256251266262252238
TOTAL LIABILITIES AND EQUITY: 1,2651,2311,1621,077981909

Income statement (P&L) ($ in millions)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues 379386376372337389
Cost of revenue (256)(288)(254)(230)(210)(261)
Financial services costs(256)(288)(254)(230)(210)(261)
Gross profit: 12397122142127128
Operating expenses (103)(107)(107)(104)(105)(114)
Operating income (loss): 20(10)15382314
Nonoperating income (expense)
(Investment Income, Nonoperating)
     (0)10
Interest and debt expense (5)(5)(5)(4)(5)(5)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes (2)(2)(2)(2)1(8)
Income (loss) from continuing operations before income taxes: 13(17)8321911
Income tax expense (benefit) (2)5(2)(10)(5)(3)
Net income (loss) available to common stockholders, diluted: 10(12)722138

Comprehensive Income ($ in millions)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income (loss): 10(12)722138
Other comprehensive income (loss) (5)23(10)19
Comprehensive income (loss), net of tax, attributable to parent: 6(10)9111417

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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