Hallmark financial services inc (HALL)
Income statement / TTM
Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Gross premiums written

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gross premiums written

-

-

0

-

-

-

0

-

587,847

573,761

555,742

549,077

543,064

528,140

517,611

514,223

500,681

491,263

482,195

473,218

471,994

472,935

467,962

460,027

443,462

419,246

400,594

389,842

387,409

379,332

0

-

0

0

-

-

-

Gross premiums written

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

Gross premiums written

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Ceded premiums written

333,383

318,078

307,058

299,217

291,261

276,263

254,052

238,573

220,110

205,388

193,020

187,248

182,169

173,006

163,415

157,279

142,375

138,856

150,390

148,866

166,910

148,987

118,172

99,262

69,747

63,415

59,171

57,353

55,797

53,223

49,960

51,005

47,914

46,092

0

0

0

Net premiums written

463,526

423,765

389,768

363,798

350,412

357,449

368,497

365,583

367,737

368,373

362,722

361,829

360,895

355,134

354,196

356,944

358,306

352,407

331,805

324,352

305,084

323,948

349,790

360,765

373,715

355,831

341,423

332,489

325,908

318,785

312,604

303,876

305,119

300,370

0

0

0

Change in unearned premiums

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-3,135

16,443

17,884

6,840

-224

0

0

0

-

-

-

-

-

-

-

-

-

-

Change in unearned premiums

-54,198

-38,074

-19,598

-711

13,694

6,583

-4,736

-4,546

0

0

0

-

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Change in unearned premiums

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-13,688

-11,978

-12,468

-10,835

-17,954

-18,325

0

0

0

Net premiums earned

409,328

385,691

370,170

363,087

364,106

364,032

363,761

361,037

359,268

361,275

358,266

353,370

348,323

345,934

346,712

349,081

347,025

335,766

325,336

321,217

321,527

341,832

356,630

360,541

360,282

343,311

328,716

319,436

312,220

306,807

300,136

293,041

287,165

282,045

0

0

0

Investment income, net of expenses

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Investment income, net of expenses

-

-

18,903

-

-

-

18,835

18,874

18,760

17,535

16,942

16,342

15,861

15,286

15,003

13,969

13,295

12,712

11,987

12,383

12,152

12,205

12,497

12,884

13,591

14,421

15,075

15,293

15,688

15,873

15,719

15,880

15,801

15,097

0

0

0

Investment (losses) gains, net

4,539

12,861

6,577

-10,195

1,782

-3,088

-7,100

-205

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Finance charges

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net realized gains (losses)

-

-

-

-

-

-

-

-

-

-

-

-

-2,484

-3,924

1,692

-

3,944

4,256

533

134

695

7,668

9,549

10,540

9,812

3,844

3,238

1,943

2,310

1,722

2,395

3,633

3,488

4,737

0

0

0

Finance charges

-

-

5,809

-

-

-

3,854

3,867

4,033

4,177

4,589

4,977

5,377

5,960

6,094

5,952

5,612

5,293

5,194

5,279

5,501

5,685

5,789

5,830

5,815

5,705

5,742

5,957

6,216

6,525

6,726

6,826

6,981

7,069

0

0

0

Commission and fees

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

-

-

-

0

0

0

-

57

-721

-984

-1,145

-475

2,999

2,940

3,175

2,225

-1,183

0

0

0

Commisions and fees, expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income

55

70

71

101

158

198

254

269

274

272

235

205

160

533

698

684

666

237

52

47

46

49

49

120

119

123

168

316

320

481

433

216

226

60

0

0

0

Total revenues

442,165

426,826

404,048

379,268

391,787

386,564

381,914

385,521

385,400

385,295

382,872

375,952

368,769

364,835

370,980

372,402

370,335

358,068

341,707

337,366

337,737

364,933

383,396

389,428

389,676

366,683

351,955

341,800

336,279

334,407

328,349

322,771

315,886

307,825

0

0

0

Losses and loss adjustment expenses

286,321

272,018

262,440

256,028

274,951

283,085

290,141

288,308

282,379

272,337

260,135

253,688

234,563

228,231

229,454

230,149

226,094

220,598

213,375

210,055

212,171

229,820

252,377

261,345

262,510

247,191

233,361

226,414

226,253

229,550

230,241

239,235

233,134

229,056

0

0

0

Operating expenses

112,678

106,433

103,457

103,424

106,762

107,004

106,523

106,805

102,651

103,924

107,368

106,769

107,738

107,852

104,975

103,993

105,190

103,141

101,205

101,427

100,433

105,163

108,231

109,289

110,626

107,213

105,054

103,792

100,293

99,417

97,885

95,106

93,492

91,514

0

0

0

Interest expense

5,089

4,883

4,771

4,545

4,317

4,318

4,383

4,512

4,681

4,644

4,574

4,549

4,261

3,886

3,897

3,906

4,184

4,555

4,564

4,576

4,585

4,595

4,602

4,599

4,619

4,606

4,634

4,634

4,625

4,647

4,622

4,631

4,621

4,612

0

0

0

Amortization of intangible assets

2,468

2,468

2,468

2,468

2,468

2,468

2,468

2,468

2,468

2,468

2,468

2,468

2,468

2,468

2,468

2,468

2,468

2,482

2,504

2,526

2,604

2,667

2,857

3,115

3,316

3,519

3,586

3,586

3,586

3,586

3,586

3,586

3,607

3,626

0

0

0

Total expenses

406,556

385,802

373,136

366,465

388,498

396,875

403,515

402,093

392,179

383,373

374,545

367,474

349,030

342,437

340,794

340,516

337,936

330,776

321,648

318,584

319,793

342,245

368,067

378,348

381,071

362,529

346,635

338,426

334,757

337,200

336,334

342,558

334,854

328,808

0

0

0

Income before tax

35,609

41,024

30,912

12,803

3,289

-10,311

-21,601

-16,572

-6,779

1,922

8,327

8,478

19,739

22,398

30,186

31,886

32,399

27,292

20,059

18,782

17,944

22,688

15,329

11,080

8,605

4,154

5,320

3,374

1,522

-2,793

-7,985

-19,787

-18,968

-20,983

0

0

0

Income tax expense

7,343

8,360

6,187

2,456

-1,504

-3,859

-6,709

-5,019

-2,193

-100

1,889

1,952

6,105

7,114

9,592

10,023

10,215

8,343

5,835

5,353

4,854

6,787

4,230

2,835

2,005

157

-28

-474

-884

-1,632

-8,545

-8,954

-8,843

-10,398

0

0

0

Net income

28,266

32,664

24,725

10,347

4,793

-6,452

-14,892

-11,553

-4,586

2,022

6,438

6,526

13,634

15,284

20,594

21,863

22,184

18,949

14,224

13,429

13,090

15,901

11,099

8,245

6,600

3,997

5,348

3,848

2,406

-1,161

560

-10,833

-10,125

-10,585

0

0

0

Less: Net income attributable to non-controlling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

324

354

102

67

58

61

87

0

0

0

Net income (loss) attributable to Hallmark Financial Services, Inc.

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,524

2,052

-1,263

493

-10,891

-10,186

-10,672

0

0

0

Net income per share:
Basic (in dollars per share)

0.29

0.72

0.83

-0.29

0.54

0.28

0.04

-0.57

-0.09

-0.18

0.21

-0.19

0.27

0.06

0.21

0.18

0.35

0.33

0.28

0.19

0.18

0.09

0.24

0.17

0.33

-0.16

0.09

0.09

0.18

-0.10

0.01

0.00

0.01

0.00

-0.56

0.05

-0.02

Diluted (in dollars per share)

0.29

0.71

0.83

-0.28

0.53

0.28

0.04

-0.57

-0.09

-0.18

0.21

-0.20

0.27

0.06

0.21

0.17

0.35

0.33

0.28

0.19

0.18

0.09

0.23

0.18

0.32

-0.16

0.09

0.09

0.18

-0.10

0.01

0.00

0.01

0.00

-0.56

0.05

-0.02