Hallmark Financial Services HALL

$ 0.82 -11.93%

Quarterly report 2023-Q2
added 08-14-2023

Hallmark Financial Services Balance Sheet 2011-2024 | HALL

Annual Balance Sheet Hallmark Financial Services

	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Net Debt	-	-	615 M	626 M	50.2 M	20.8 M	6.07 M	-27.7 M	377 M	-83.5 M	-27 M	-13.7 M
Long Term Debt	-	-	105 M	105 M	55.8 M	55.8 M	55.7 M	56.7 M	56.7 M	56.7 M	56.7 M	60.8 M
Long Term Debt Current	-	-	-	-	-	-	-	-	-	-	-	-
Total Non Current Liabilities	-	-	-	105 M	85.8 M	85.8 M	85.7 M	85.6 M	56.7 M	58.2 M	58.2 M	60.8 M
Total Current Liabilities	-	-	-	-	-	-	-	-	-	-	-	-
Total Liabilities	1.48 B	1.38 B	1.31 B	1.23 B	1.01 B	980 M	897 M	815 M	729 M	671 M	570 M	530 M
Deferred Revenue	-	-	8.72 M	-	-	-	-	-	-	-	-	-
Retained Earnings	-33.4 M	74.7 M	68.9 M	161 M	161 M	136 M	148 M	142 M	120 M	106 M	98 M	95 M
Total Assets	1.54 B	1.55 B	1.49 B	1.5 B	1.26 B	1.23 B	1.16 B	1.08 B	981 M	909 M	790 M	747 M
Cash and Cash Equivalents	59.1 M	353 M	103 M	53.3 M	35.6 M	65 M	79.6 M	114 M	131 M	142 M	85.1 M	74.5 M
Book Value	60.3 M	176 M	171 M	263 M	256 M	251 M	266 M	262 M	252 M	238 M	221 M	217 M
Total Shareholders Equity	60.3 M	176 M	171 M	263 M	256 M	251 M	266 M	262 M	252 M	238 M	221 M	216 M

All numbers in USD currency

Quarterly Balance Sheet Hallmark Financial Services

	2023-Q2	2023-Q1	2022-Q4	2022-Q3	2022-Q2	2022-Q1	2021-Q4	2021-Q3	2021-Q2	2021-Q1	2020-Q4	2020-Q3	2020-Q2	2020-Q1	2019-Q4	2019-Q3	2019-Q2	2019-Q1	2018-Q4	2018-Q3	2018-Q2	2018-Q1	2017-Q4	2017-Q3	2017-Q2	2017-Q1	2016-Q4	2016-Q3	2016-Q2	2016-Q1	2015-Q4	2015-Q3	2015-Q2	2015-Q1	2014-Q4	2014-Q3	2014-Q2	2014-Q1	2013-Q4	2013-Q3	2013-Q2	2013-Q1	2012-Q4	2012-Q3	2012-Q2	2012-Q1	2011-Q4	2011-Q3	2011-Q2	2011-Q1
Long Term Debt	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Non Current Liabilities	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Liabilities	1.24 B	1.45 B	-	1.42 B	1.37 B	1.32 B	1.38 B	1.34 B	1.33 B	1.34 B	1.33 B	1.33 B	1.31 B	1.31 B	1.23 B	1.23 B	1.23 B	1.23 B	1.01 B	1.01 B	1.01 B	1.01 B	980 M	980 M	980 M	980 M	897 M	897 M	897 M	897 M	814 M	814 M	814 M	815 M	729 M	729 M	729 M	729 M	671 M	671 M	671 M	671 M	570 M	570 M	570 M	570 M	529 M	529 M	529 M	529 M
Deferred Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Retained Earnings	-84.5 M	-72.5 M	-	-26.1 M	2.07 M	71.5 M	74.7 M	77.3 M	77.8 M	78.3 M	65.7 M	65.7 M	68.9 M	68.9 M	161 M	161 M	161 M	161 M	161 M	161 M	161 M	161 M	136 M	136 M	136 M	136 M	148 M	148 M	148 M	148 M	142 M	142 M	142 M	142 M	120 M	120 M	120 M	120 M	106 M	106 M	106 M	106 M	98 M	98 M	98 M	98 M	94.4 M	94.4 M	94.4 M	94.4 M
Total Assets	1.25 B	1.47 B	-	1.48 B	1.47 B	1.49 B	1.55 B	1.52 B	1.51 B	1.52 B	1.5 B	1.5 B	1.49 B	1.49 B	1.5 B	1.5 B	1.5 B	1.5 B	1.26 B	1.26 B	1.26 B	1.26 B	1.23 B	1.23 B	1.23 B	1.23 B	1.23 B	1.16 B	1.16 B	1.16 B	1.08 B	1.08 B	1.08 B	1.08 B	981 M	981 M	981 M	981 M	909 M	909 M	909 M	909 M	790 M	790 M	790 M	790 M	746 M	746 M	746 M	746 M
Cash and Cash Equivalents	151 M	105 M	-	129 M	113 M	183 M	353 M	326 M	327 M	282 M	103 M	103 M	103 M	103 M	53.3 M	53.3 M	53.3 M	53.3 M	35.6 M	35.6 M	35.6 M	35.6 M	65 M	65 M	65 M	65 M	79.6 M	79.6 M	79.6 M	79.6 M	114 M	114 M	114 M	114 M	131 M	131 M	131 M	131 M	142 M	142 M	142 M	142 M	85.1 M	85.1 M	85.1 M	85.1 M	74.5 M	74.5 M	74.5 M	74.5 M
Book Value	12.4 M	23.5 M	-	65.8 M	96.4 M	170 M	176 M	178 M	179 M	180 M	168 M	168 M	171 M	171 M	263 M	263 M	263 M	263 M	256 M	256 M	256 M	256 M	251 M	251 M	251 M	251 M	334 M	266 M	266 M	266 M	262 M	262 M	262 M	262 M	252 M	252 M	252 M	252 M	238 M	238 M	238 M	238 M	221 M	221 M	221 M	221 M	217 M	217 M	217 M	217 M
Total Shareholders Equity	12.4 M	23.5 M	-	65.8 M	96.4 M	170 M	176 M	178 M	175 M	176 M	168 M	168 M	171 M	171 M	263 M	263 M	263 M	263 M	256 M	256 M	256 M	256 M	251 M	251 M	251 M	251 M	266 M	266 M	266 M	266 M	262 M	262 M	262 M	262 M	252 M	252 M	252 M	252 M	238 M	238 M	238 M	238 M	221 M	221 M	221 M	221 M	216 M	216 M	216 M	216 M

All numbers in USD currency