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Hallmark Financial Services inc   (HALL)
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Hallmark Financial Services Inc Balance Sheet Quarterly

HALL


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Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
ASSETS
Available-for-sale Securities, Debt Securities MA 267.68 295.76 340.05 426.60 417.05
Net Investments 11.03 14.78 9.11 29.49 8.85
Total Investments 287.44 318.52 362.45 454.80 458.06
Cash & cash equivalent 75.67 150.53 105.46 59.13 129.47
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable 2.38 1.08 1.38 10.86 5.75
Other Receivables 591.94 593.64 621.23 578.42 542.82
Notes Receivable, Current - - - - -
Receivable For Securities 1.98 0.48 11.56 0.95 0.88
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Disposal Group, Including Discontinued Operation, Assets AS - - - - 132.44
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Total loans net - - - - -
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangibles - - - - 0.44
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Income Taxes Receivable PR 0.09 - 2.60 2.67 2.38
Other Assets - - 23.31 1.77 -
Prepaid Expense AS 1.29 1.88 2.23 1.51 2.32
Discontinued Operations, Noncurrent - - - - -
Total Assets 1,092.92 1,249.35 1,470.27 1,536.70 1,482.01
LIABILITIES
Reinsurance Payable LI 76.36 111.18 143.53 128.95 97.07
Deferred Income Tax Liabilities Net - - - - -
Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities 811.28 863.49 902.80 949.40 911.72
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities - - - - -
Accrued Income Taxes TA - 0.46 - - -
Deferred Revenue DE - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt 56.05 56.04 56.02 56.01 56.00
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Defined Benefit Pension Plan, Liabilities PE - - - - -
Payable For Securities - - 0.98 - -
Separate Accounts, Advances - - - - -
Deferred Tax Liabilities, Net LI - - - - -
Disposal Group, Including Discontinued Operation, Liabilities LI - - - - 215.53
Other liabilities, Noncurrent 1,044.64 1,180.93 1,390.71 1,420.40 1,144.71
Total Liabilities 1,100.69 1,236.96 1,446.73 1,476.41 1,416.24
SHAREHOLDER'S EQUITY
Common Stock Value 2.09 2.09 2.09 2.09 3.76
Treasury Stock Value - - - - -24.63
Additional Paid In Capital Common Stock 124.91 124.88 124.84 124.74 122.96
Retained Earnings / Accumulated Deficit -105.45 -84.46 -72.55 -33.41 -26.09
Other Equity -29.31 -30.12 -30.84 -33.13 -10.23
Noncontrolling interests & other - - - - -
Total Stockholder's Equity -7.77 12.39 23.54 60.29 65.77
Liabilities & Stockholder's Equity 1,092.92 1,249.35 1,470.27 1,536.70 1,482.01






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