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Hallmark Financial Services inc (HALL) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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A period-by-period view of the balance sheet from Hallmark Financial Services inc to Sep 30 2022 helps clarify how Sep 30 2023's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2023)
(Jun 30 2023) (Mar 31 2023) (Dec 31 2022) (Sep 30 2022)
Assets
Cash & cash equivalent75.67
Available-for-sale Securities, Debt Securities MA267.68
Accounts receivable2.38
Other Receivables591.94
Receivable For Securities1.98
Disposal Group, Including Discontinued Operation, Assets AS0.00
Intangibles0.00
Long-term investments11.03
Income Taxes Receivable PR0.09
Other Assets0.00
Prepaid Expense AS1.29
Total Assets1,092.92
Liabilities
Reinsurance Payable LI76.36
Trading Liabilities, Payables811.28
Accrued Income Taxes TA0.00
Long-term debt56.05
Disposal Group, Including Discontinued Operation, Liabilities LI0.00
Other liabilities, Noncurrent1,044.64
Payable For Securities0.00
Total Liabilities1,100.69
Stockholders' Equity
Common Stock Value2.09
Treasury Stock Value0.00
Additional Paid In Capital Common Stock124.91
Retained Earnings / Accumulated Deficit-105.45
Other Equity-29.31
Common Stockholder's Equity-7.77
Total Stockholder's Equity-7.77
Liabilities & Stockholder's Equity1,092.92
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About Hallmark Financial Services Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001558370-23-019063

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.