Hallmark Financial Services

Hallmark Financial Services, Inc. is an insurance holding company. The Company markets, distributes, underwrites and services its property/casualty insurance products to businesses and individuals. Its business involves marketing, distributing, underwriting and servicing insurance products, as well as providing other insurance related services. Its segments include Standard Commercial Segment, Specialty Commercial Segment and Personal Segment. The Company's Standard Commercial P&C operating unit primarily underwrites low-severity, short-tailed commercial property/casualty insurance products in the standard market. The Company reinsures a portion of the risk it underwrites in order to control the exposure to losses and to protect capital resources. Its Workers Compensation operating unit specializes in small and middle market workers compensation business. Its Specialty Commercial operating unit offers general aviation and satellite launch insurance products and services.
Company Growth (employees)
Type
Public
HQ
Fort Worth, US
Founded
1990
Size (employees)
420 (est)
Hallmark Financial Services was founded in 1990 and is headquartered in Fort Worth, US

Hallmark Financial Services Office Locations

Hallmark Financial Services has an office in Fort Worth
Fort Worth, US (HQ)
1000 777 Main St

Hallmark Financial Services Financials and Metrics

Hallmark Financial Services Financials

Hallmark Financial Services's revenue was reported to be $376 m in FY, 2016
USD

Revenue (Q3, 2017)

97.7 m

Net income (Q3, 2017)

(1.6 m)

Market capitalization (13-Dec-2017)

184.2 m

Cash (30-Sep-2017)

89.8 m
Hallmark Financial Services's current market capitalization is $184.2 m.
USDFY, 2013FY, 2014FY, 2015FY, 2016

Revenue

389.4 m337.4 m372.4 m376 m

Revenue growth, %

(13%)10%1%

Interest expense

4.6 m4.6 m3.9 m4.5 m

Income tax expense

2.8 m5.4 m10 m2 m
USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017

Revenue

108.6 m87.1 m80.8 m81.4 m91.5 m97.2 m93.7 m90 m91.1 m97.6 m96.9 m93.5 m97.7 m

Operating expense total

99.1 m80.7 m78.8 m76.7 m83.8 m87.9 m83.8 m84 m89.6 m90.4 m91.1 m98.4 m99.2 m

Interest expense

1.2 m1.2 m1.1 m1.1 m1.1 m1.1 m769 k1.1 m1.1 m1.1 m1.2 m1.2 m1.2 m

Income tax expense

3.2 m1.9 m391 k1.3 m2.3 m2.9 m3.1 m1.9 m421 k2.1 m1.9 m(1.6 m)35 k
USDFY, 2013FY, 2014FY, 2015FY, 2016

Cash

141.7 m131 m114.4 m79.6 m

Accounts Receivable

2.4 m3.1 m2 m2.3 m

Inventories

654.1 m

Goodwill

44.7 m44.7 m44.7 m44.7 m
USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017

Cash

151.7 m153.3 m156.4 m160 m130.5 m116.6 m93 m87.5 m91.9 m69.9 m83 m77.4 m89.8 m

Accounts Receivable

3.2 m3.3 m3.2 m2.8 m1.8 m2.1 m2.2 m2.4 m2 m2.1 m1.7 m1.8 m1.9 m

Inventories

442.6 m465.5 m479.7 m465.9 m532.5 m550.7 m567.4 m614.1 m618.7 m649.6 m663 m669 m

Goodwill

44.7 m44.7 m44.7 m44.7 m44.7 m44.7 m44.7 m44.7 m44.7 m44.7 m44.7 m44.7 m44.7 m
    USDFY, 2013FY, 2014FY, 2015FY, 2016

    Net Income

    8.2 m13.4 m21.9 m6.5 m

    Depreciation and Amortization

    4.3 m3.2 m3.5 m3.9 m

    Accounts Receivable

    728 k(759 k)1.1 m(264 k)

    Cash From Operating Activities

    68.3 m33.7 m52.9 m30.9 m
    USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017

    Net Income

    4.8 m4.5 m6.2 m9.7 m5.3 m11.7 m18.4 m4.1 m5.1 m10.2 m4 m636 k(1.6 m)

    Depreciation and Amortization

    3.7 m844 k2 m2.8 m1.1 m1.4 m2.3 m948 k1.9 m2.9 m1.1 m2.3 m

    Accounts Receivable

    (99 k)(926 k)(823 k)(372 k)1.3 m1 m900 k(397 k)(11 k)(128 k)561 k513 k1.9 m

    Cash From Operating Activities

    53.5 m5.1 m19.6 m21.7 m3.7 m32.9 m43.1 m(1.3 m)2.3 m25.5 m8.8 m12.4 m34.3 m
      USDY, 2017

      Revenue/Employee

      232.7 k

      Financial Leverage

      4.8 x
      Show all financial metrics

      Hallmark Financial Services Operating Metrics

      Hallmark Financial Services's Reported Claims, units was reported to be 34.1 k in FY, 2016, which is a 8% decrease from the previous period
      FY, 2014FY, 2015FY, 2016

      Reported Claims, units

      32.86 k37.07 k34.11 k

      Independent Agents (MGA Commercial Products)

      16211063

      Independent Agents (Specialty Personal Lines)

      3.3 k3.7 k3.49 k

      Independent Agents (Standard Commercial)

      330
      Show all operating metrics

      Hallmark Financial Services Market Value History

      Hallmark Financial Services Revenue Breakdown

      Hallmark Financial Services's Web-traffic and Trends

      Hallmark Financial Services Online and Social Media Presence

      Hallmark Financial Services Company Life and Culture

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