$195 M

HALL Mkt cap, 14-Dec-2018

$102.9 M

Hallmark Financial Services Revenue Q3, 2018
Hallmark Financial Services Net income (Q3, 2018)9.7 M
Hallmark Financial Services Cash, 30-Sep-201859.9 M

Hallmark Financial Services Revenue Breakdown

Embed Graph

Hallmark Financial Services revenue breakdown by business segment: 13.2% from Personal Segment, 19.1% from Standard Commercial Segment and 67.8% from Specialty Commercial Segment

Hallmark Financial Services Income Statement

Annual

USDFY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Revenue

389.4m337.4m372.4m376.0m385.5m

Revenue growth, %

(13%)10%1%

Operating expense total

378.3m340.5m367.5m402.1m

Depreciation and amortization

3.1m2.5m2.5m2.5m

Interest expense

4.6m4.6m3.9m4.5m4.5m

Income tax expense

2.8m5.4m10.0m2.0m(5.0m)

Net Income

8.2m13.4m21.9m6.5m(11.6m)

Hallmark Financial Services Balance Sheet

Annual

USDFY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Cash

141.7m131.0m114.4m79.6m65.0m

Accounts Receivable

2.4m3.1m2.0m2.3m1.5m

Inventories

461.3m578.8m654.1m661.3m

Goodwill

44.7m44.7m44.7m44.7m44.7m

Total Assets

909.0m980.9m1.1b1.2b1.2b

Accounts Payable

19.0m23.3m666.4k28.9m

Short-term debt

Long-term debt

Total Debt

Total Liabilities

670.9m814.6m896.7m980.0m

Additional Paid-in Capital

122.8m123.2m123.5m123.2m123.2m

Retained Earnings

106.2m119.6m141.5m148.0m136.5m

Total Equity

251.1m

Financial Leverage

4.9 x

Hallmark Financial Services Cash Flow

Annual

USDFY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Net Income

8.2m13.4m21.9m6.5m(11.6m)

Depreciation and Amortization

4.3m3.2m3.5m3.9m4.7m

Accounts Receivable

728.0k(759.0k)1.1m(264.0k)756.0k

Inventories

Accounts Payable

Cash From Operating Activities

68.3m33.7m52.9m30.9m7.2m

Purchases of PP&E

(673.0k)(3.6m)(4.3m)(2.7m)

Cash From Investing Activities

(11.8m)(42.2m)(96.3m)(58.2m)(16.8m)

Cash From Financing Activities

(2.1m)26.8m(7.4m)(5.1m)

Interest Paid

(4.6m)(4.6m)3.9m4.3m4.5m

Income Taxes Paid

13.8m3.7m137.0k

Hallmark Financial Services Ratios

USDY, 2018

Financial Leverage

4.8 x
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Hallmark Financial Services Operating Metrics

Hallmark Financial Services's Reported Claims, units was reported to be 34.1 k in FY, 2016.
FY, 2014FY, 2015FY, 2016

Independent Agents (MGA Commercial Products)

162 110 63

Independent Agents (Specialty Personal Lines)

3.30 k3.70 k3.49 k

Independent Agents (Standard Commercial)

330

Reported Claims, units

32.86 k37.07 k34.11 k
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Hallmark Financial Services Employee Rating

5.02 votes
Culture & Values
5.0
Work/Life Balance
5.0
Senior Management
5.0
Salary & Benefits
5.0
Career Opportunities
4.0
Source