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HALL Hallmark Financial Services

Watchlist

0.001
-0.009-89.00%

15min DelayTrading Dec 30 12:41 ET

2.00KMarket Cap0.00P/E (TTM)

Hallmark Financial Services Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(Q3)Sep 30, 2023

(Q2)Jun 30, 2023

(Q1)Mar 31, 2023

(FY)Dec 31, 2022

(Q4)Dec 31, 2022

(Q3)Sep 30, 2022

(Q2)Jun 30, 2022

(Q1)Mar 31, 2022

(FY)Dec 31, 2021

(Q4)Dec 31, 2021

Assets

Total investments

-37.25%287.44M

-33.58%318.52M

-17.79%362.45M

34.08%456.5M

26.09%458.06M

37.94%479.59M

9.63%440.86M

-36.76%340.47M

-Equity investments

-51.81%19.76M

-48.65%22.76M

-57.43%22.39M

-42.09%28.2M

-9.61%41M

-5.59%44.33M

-1.90%52.6M

65.70%48.7M

-Investments in other ventures under equity method

----

0.00%1.7M

----

0.00%1.7M

-Short term investments

-35.82%267.68M

-32.05%295.76M

-12.41%340.05M

47.07%426.6M

31.18%417.05M

44.73%435.27M

11.40%388.25M

-42.82%290.07M

Cash and cash equivalents

-41.56%75.67M

32.97%150.53M

-42.49%105.46M

-83.24%59.13M

-60.27%129.47M

-65.33%113.21M

-34.94%183.38M

243.99%352.87M

Restricted cash and cash equivalents

24.69%11.03M

267.78%14.78M

377.40%20.24M

673.91%29.49M

133.19%8.85M

-26.58%4.02M

-21.99%4.24M

-33.48%3.81M

Receivables

-5.52%650.78M

-4.19%644.69M

7.97%723.1M

9.45%730.6M

9.36%688.78M

6.49%672.89M

5.56%669.74M

2.73%667.51M

-Accounts receivable

-5.37%648.71M

-3.27%644.22M

8.44%708.94M

12.20%726.99M

12.96%685.52M

10.12%666.01M

7.31%653.78M

3.81%647.97M

-Taxes receivable

-96.38%86K

--0

-82.38%2.6M

-85.35%2.67M

-86.29%2.38M

-85.49%2.91M

-38.18%14.75M

-26.22%18.22M

-Other receivables

124.35%1.98M

-88.01%476K

856.41%11.56M

-28.73%945K

-84.27%883K

-43.58%3.97M

-12.52%1.21M

45.24%1.33M

Accrued investment income

----

54.08%2.76M

----

-38.87%1.79M

Prepaid assets

-1.56%32.45M

-45.48%88.78M

57.90%233.74M

60.43%238.76M

-78.10%32.97M

12.14%162.83M

5.07%148.03M

1.87%148.82M

Deferred policy acquisition costs

174.78%14.68M

85.37%9.86M

-57.70%2.9M

-99.88%8K

-49.10%5.34M

-59.99%5.32M

-58.21%6.85M

-61.82%6.81M

Net PPE

----

-11.15%19.11M

----

-7.32%21.51M

Goodwill and other intangible assets

----

--0

-53.28%441K

-47.01%567K

-42.06%693K

-38.05%819K

-Other intangible assets

----

-53.28%441K

-47.01%567K

-42.06%693K

-38.05%819K

Assets of discontinued operations

----

--132.44M

----

Other assets

-18.68%20.88M

-19.57%22.19M

-16.04%22.39M

23.24%350K

102.48%25.67M

103.09%27.58M

102.23%26.67M

90.60%284K

Total assets

-26.25%1.09B

-14.78%1.25B

-1.32%1.47B

-1.09%1.54B

-2.51%1.48B

-2.70%1.47B

-1.82%1.49B

3.80%1.55B

Liabilities

Policy holders liabilities reserve

-12.47%827.56M

-17.79%941.24M

5.13%1.13B

6.58%1.17B

-15.26%945.48M

2.98%1.14B

-3.80%1.07B

-0.85%1.1B

Payables

11.84%167.65M

59.27%190.29M

51.12%211.41M

15.10%197.49M

24.96%149.9M

9.27%119.47M

23.09%139.89M

53.86%171.58M

-Accounts payable

11.84%167.65M

60.33%189.82M

53.02%210.43M

17.34%197.49M

26.06%149.9M

14.32%118.4M

33.94%137.52M

50.92%168.3M

-Total tax payable

----

--464K

----

-Other payable

----

-58.76%979K

----

-81.33%1.08M

-78.38%2.37M

--3.28M

Long term debt and capital lease obligation

0.14%105.48M

0.14%105.44M

0.14%105.4M

0.14%105.36M

0.14%105.33M

0.14%105.29M

0.14%105.25M

0.14%105.21M

-Long term debt

0.14%105.48M

0.14%105.44M

0.14%105.4M

0.14%105.36M

0.14%105.33M

0.14%105.29M

0.14%105.25M

0.14%105.21M

Employee benefits

----

--0

-96.63%59K

-90.64%174K

Other liabilities

----

--215.53M

----

Total liabilities

-22.28%1.1B

-9.69%1.24B

9.60%1.45B

7.14%1.48B

5.50%1.42B

3.15%1.37B

-1.33%1.32B

3.69%1.38B

Shareholders'equity

Share capital

-44.45%2.09M

0.00%2.09M

0.00%3.76M

-44.45%2.09M

-common stock

-44.45%2.09M

0.00%2.09M

0.00%3.76M

-44.45%2.09M

Paid-in capital

1.59%124.91M

1.39%124.88M

1.71%124.84M

0.18%124.74M

0.15%122.96M

0.31%123.17M

0.01%122.74M

1.32%124.51M

Retained earnings

-304.26%-105.45M

-4,186.02%-84.46M

-201.49%-72.55M

-144.72%-33.41M

-133.76%-26.09M

-97.34%2.07M

-8.66%71.48M

13.70%74.7M

Gains losses not affecting retained earnings

54.24%-4.68M

31.25%-5.49M

-74.18%-6.21M

-720.48%-8.49M

-704.09%-10.23M

-1,062.15%-7.98M

-1,455.90%-3.56M

-370.23%-1.04M

Less: Treasury stock

0.00%24.63M

0.21%24.63M

-0.46%24.63M

-0.51%24.63M

-0.72%24.58M

-1.11%24.75M

Total stockholders'equity

-111.81%-7.77M

-87.15%12.39M

-86.14%23.54M

-65.65%60.29M

-63.01%65.77M

-46.13%96.37M

-5.52%169.84M

4.66%175.52M

Total equity

-111.81%-7.77M

-87.15%12.39M

-86.14%23.54M

-65.65%60.29M

-63.01%65.77M

-46.13%96.37M

-5.52%169.84M

4.66%175.52M

Currency Unit

USD

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion with Explanatory Notes

Unqualified Opinion

	(Q3)Sep 30, 2023	(Q2)Jun 30, 2023	(Q1)Mar 31, 2023	(FY)Dec 31, 2022	(Q4)Dec 31, 2022	(Q3)Sep 30, 2022	(Q2)Jun 30, 2022	(Q1)Mar 31, 2022	(FY)Dec 31, 2021	(Q4)Dec 31, 2021
Assets
Total investments	-37.25%287.44M	-33.58%318.52M	-17.79%362.45M	34.08%456.5M	34.08%456.5M	26.09%458.06M	37.94%479.59M	9.63%440.86M	-36.76%340.47M	-36.76%340.47M
-Equity investments	-51.81%19.76M	-48.65%22.76M	-57.43%22.39M	-42.09%28.2M	-42.09%28.2M	-9.61%41M	-5.59%44.33M	-1.90%52.6M	65.70%48.7M	65.70%48.7M
-Investments in other ventures under equity method	----	----	----	0.00%1.7M	0.00%1.7M	----	----	----	0.00%1.7M	0.00%1.7M
-Short term investments	-35.82%267.68M	-32.05%295.76M	-12.41%340.05M	47.07%426.6M	47.07%426.6M	31.18%417.05M	44.73%435.27M	11.40%388.25M	-42.82%290.07M	-42.82%290.07M
Cash and cash equivalents	-41.56%75.67M	32.97%150.53M	-42.49%105.46M	-83.24%59.13M	-83.24%59.13M	-60.27%129.47M	-65.33%113.21M	-34.94%183.38M	243.99%352.87M	243.99%352.87M
Restricted cash and cash equivalents	24.69%11.03M	267.78%14.78M	377.40%20.24M	673.91%29.49M	673.91%29.49M	133.19%8.85M	-26.58%4.02M	-21.99%4.24M	-33.48%3.81M	-33.48%3.81M
Receivables	-5.52%650.78M	-4.19%644.69M	7.97%723.1M	9.45%730.6M	9.45%730.6M	9.36%688.78M	6.49%672.89M	5.56%669.74M	2.73%667.51M	2.73%667.51M
-Accounts receivable	-5.37%648.71M	-3.27%644.22M	8.44%708.94M	12.20%726.99M	12.20%726.99M	12.96%685.52M	10.12%666.01M	7.31%653.78M	3.81%647.97M	3.81%647.97M
-Taxes receivable	-96.38%86K	--0	-82.38%2.6M	-85.35%2.67M	-85.35%2.67M	-86.29%2.38M	-85.49%2.91M	-38.18%14.75M	-26.22%18.22M	-26.22%18.22M
-Other receivables	124.35%1.98M	-88.01%476K	856.41%11.56M	-28.73%945K	-28.73%945K	-84.27%883K	-43.58%3.97M	-12.52%1.21M	45.24%1.33M	45.24%1.33M
Accrued investment income	----	----	----	54.08%2.76M	54.08%2.76M	----	----	----	-38.87%1.79M	-38.87%1.79M
Prepaid assets	-1.56%32.45M	-45.48%88.78M	57.90%233.74M	60.43%238.76M	60.43%238.76M	-78.10%32.97M	12.14%162.83M	5.07%148.03M	1.87%148.82M	1.87%148.82M
Deferred policy acquisition costs	174.78%14.68M	85.37%9.86M	-57.70%2.9M	-99.88%8K	-99.88%8K	-49.10%5.34M	-59.99%5.32M	-58.21%6.85M	-61.82%6.81M	-61.82%6.81M
Net PPE	----	----	----	-11.15%19.11M	-11.15%19.11M	----	----	----	-7.32%21.51M	-7.32%21.51M
Goodwill and other intangible assets	----	----	----	--0	--0	-53.28%441K	-47.01%567K	-42.06%693K	-38.05%819K	-38.05%819K
-Other intangible assets	----	----	----	----	----	-53.28%441K	-47.01%567K	-42.06%693K	-38.05%819K	-38.05%819K
Assets of discontinued operations	----	----	----	----	----	--132.44M	----	----	----	----
Other assets	-18.68%20.88M	-19.57%22.19M	-16.04%22.39M	23.24%350K	23.24%350K	102.48%25.67M	103.09%27.58M	102.23%26.67M	90.60%284K	90.60%284K
Total assets	-26.25%1.09B	-14.78%1.25B	-1.32%1.47B	-1.09%1.54B	-1.09%1.54B	-2.51%1.48B	-2.70%1.47B	-1.82%1.49B	3.80%1.55B	3.80%1.55B
Liabilities
Policy holders liabilities reserve	-12.47%827.56M	-17.79%941.24M	5.13%1.13B	6.58%1.17B	6.58%1.17B	-15.26%945.48M	2.98%1.14B	-3.80%1.07B	-0.85%1.1B	-0.85%1.1B
Payables	11.84%167.65M	59.27%190.29M	51.12%211.41M	15.10%197.49M	15.10%197.49M	24.96%149.9M	9.27%119.47M	23.09%139.89M	53.86%171.58M	53.86%171.58M
-Accounts payable	11.84%167.65M	60.33%189.82M	53.02%210.43M	17.34%197.49M	17.34%197.49M	26.06%149.9M	14.32%118.4M	33.94%137.52M	50.92%168.3M	50.92%168.3M
-Total tax payable	----	--464K	----	----	----	----	----	----	----	----
-Other payable	----	----	-58.76%979K	----	----	----	-81.33%1.08M	-78.38%2.37M	--3.28M	--3.28M
Long term debt and capital lease obligation	0.14%105.48M	0.14%105.44M	0.14%105.4M	0.14%105.36M	0.14%105.36M	0.14%105.33M	0.14%105.29M	0.14%105.25M	0.14%105.21M	0.14%105.21M
-Long term debt	0.14%105.48M	0.14%105.44M	0.14%105.4M	0.14%105.36M	0.14%105.36M	0.14%105.33M	0.14%105.29M	0.14%105.25M	0.14%105.21M	0.14%105.21M
Employee benefits	----	----	----	--0	--0	--0	--0	-96.63%59K	-90.64%174K	-90.64%174K
Other liabilities	----	----	----	----	----	--215.53M	----	----	----	----
Total liabilities	-22.28%1.1B	-9.69%1.24B	9.60%1.45B	7.14%1.48B	7.14%1.48B	5.50%1.42B	3.15%1.37B	-1.33%1.32B	3.69%1.38B	3.69%1.38B
Shareholders'equity
Share capital	-44.45%2.09M	-44.45%2.09M	-44.45%2.09M	0.00%2.09M	0.00%2.09M	0.00%3.76M	0.00%3.76M	0.00%3.76M	-44.45%2.09M	-44.45%2.09M
-common stock	-44.45%2.09M	-44.45%2.09M	-44.45%2.09M	0.00%2.09M	0.00%2.09M	0.00%3.76M	0.00%3.76M	0.00%3.76M	-44.45%2.09M	-44.45%2.09M
Paid-in capital	1.59%124.91M	1.39%124.88M	1.71%124.84M	0.18%124.74M	0.18%124.74M	0.15%122.96M	0.31%123.17M	0.01%122.74M	1.32%124.51M	1.32%124.51M
Retained earnings	-304.26%-105.45M	-4,186.02%-84.46M	-201.49%-72.55M	-144.72%-33.41M	-144.72%-33.41M	-133.76%-26.09M	-97.34%2.07M	-8.66%71.48M	13.70%74.7M	13.70%74.7M
Gains losses not affecting retained earnings	54.24%-4.68M	31.25%-5.49M	-74.18%-6.21M	-720.48%-8.49M	-720.48%-8.49M	-704.09%-10.23M	-1,062.15%-7.98M	-1,455.90%-3.56M	-370.23%-1.04M	-370.23%-1.04M
Less: Treasury stock	0.00%24.63M	0.00%24.63M	0.21%24.63M	-0.46%24.63M	-0.46%24.63M	-0.46%24.63M	-0.51%24.63M	-0.72%24.58M	-1.11%24.75M	-1.11%24.75M
Total stockholders'equity	-111.81%-7.77M	-87.15%12.39M	-86.14%23.54M	-65.65%60.29M	-65.65%60.29M	-63.01%65.77M	-46.13%96.37M	-5.52%169.84M	4.66%175.52M	4.66%175.52M
Total equity	-111.81%-7.77M	-87.15%12.39M	-86.14%23.54M	-65.65%60.29M	-65.65%60.29M	-63.01%65.77M	-46.13%96.37M	-5.52%169.84M	4.66%175.52M	4.66%175.52M
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP
Audit Opinions	--	--	--	Unqualified Opinion with Explanatory Notes	--	--	--	--	Unqualified Opinion	--

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