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Hallmark Financial Services (HALL)
Analysis
Data
Financials
 
 
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Cash & Equivalents 8.96M 8.03M 6.22M 0 0
Short Term Investments 0 0 0 0 0
Accounts Receivable 0 0 0 0 0
Inventories 0 0 0 0 0
Pre-paid Expenses 0 0 0 0 0
Deferred Tax Assets 0 0 0 0 0
Other Current Assets 0 0 0 0 0
Total Current Assets 8.96M 8.03M 6.22M 0 0
Property, Plant & Equipment 0 0 0 0 0
Goodwill & Intangibles 29.7M 70.0M 69.3M 71.8M 70.9M
Other Long-term Assets 520M 468M 482M 532M 545M
Total Long-Term Assets 550M 538M 551M 603M 616M
Total Assets 550M 538M 551M 603M 616M
Accounts Payable 0 0 0 0 0
Accrued Expenses 0 0 0 0 0
Short Term Debt 0 0 0 0 0
Other Current Liabilities 0 0 0 0 0
Total Current Liabilities 0 0 0 0 0
Long Term Debt 61.8M 60.9M 59.6M 59.5M 59.5M
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 0 0 0 0 0
Other Long-term Liabilities 298M 297M 300M 333M 338M
Total Long-term Liabilities 360M 358M 360M 392M 398M
Minority Interest 619K 737K 824K 891K 1.01M
Total Liabilities 360M 358M 360M 393M 399M
Preferred Stock 0 0 0 0 0
Common Par 3.75M 3.75M 3.76M 3.76M 3.76M
Additional Paid-In Capital 120M 120M 120M 121M 121M
Retained Earnings 74.6M 72.2M 79.0M 85.0M 89.2M
Treasury Stock -77K -77K -77K -77K -5.33M
Other Equity -8.46M -16.4M -12.4M 836K 8.16M
Total Shareholder's Equity 190M 179M 191M 210M 217M
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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