Hallmark Financial Services, Inc: 10-K filed 2012-03-14
What Hallmark Financial Services, Inc reported in its annual report filed 2012-03-14 (fiscal FY 2011): 26 published measures, 73 facts as tagged in accession 0001144204-12-014847.
This filing
- Form
- 10-K (annual report)
- Filed
- 2012-03-14
- Fiscal period
- fiscal FY 2011
- Accession
- 0001144204-12-014847 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; a measure with a published history links to it, and the history shows the latest-filed value per period. All Hallmark Financial Services, Inc filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 746,913,000 | USD | |
| At 2010-12-31 | 737,303,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 529,502,000 | USD | |
| At 2010-12-31 | 500,180,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 216,127,000 | USD | |
| At 2010-12-31 | 235,763,000 | USD | |
| At 2009-12-31 | 226,517,000 | USD | |
| At 2008-12-31 | 179,412,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 74,471,000 | USD | |
| At 2010-12-31 | 60,519,000 | USD | |
| At 2009-12-31 | 112,270,000 | USD | |
| At 2008-12-31 | 59,134,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | -10,821,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 7,334,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 24,575,000 | USD | 365 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 24,610,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 36,360,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 61,698,000 | USD | 365 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 1,586,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 1,775,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 1,263,000 | USD | 365 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 322,771,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 307,060,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 287,039,000 | USD | 365 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | -6,877,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | -119,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | -6,572,000 | USD | 365 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | -3,781,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | -87,992,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | -1,990,000 | USD | 365 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 94,995,000 | USD | |
| At 2010-12-31 | 105,816,000 | USD |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | -0.55 | USD/shares | 365 |
| 2010-01-01 to 2010-12-31 | 0.36 | USD/shares | 365 |
| 2009-01-01 to 2009-12-31 | 1.19 | USD/shares | 365 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | -0.55 | USD/shares | 365 |
| 2010-01-01 to 2010-12-31 | 0.36 | USD/shares | 365 |
| 2009-01-01 to 2009-12-31 | 1.19 | USD/shares | 365 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | -8,916,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 825,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 8,630,000 | USD | 365 |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 709,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 1,114,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 1,334,000 | USD | 365 |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 4,631,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 4,598,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 4,602,000 | USD | 365 |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 44,695,000 | USD | |
| At 2010-12-31 | 44,695,000 | USD |
Common-stock repurchase payments
Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 6,401,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 5,250,000 | USD | 365 |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 6,446,000 | USD | |
| At 2010-12-31 | 9,637,000 | USD |
Net intangible assets excluding goodwill
Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 26,654,000 | USD | |
| At 2010-12-31 | 30,241,000 | USD |
Profit or loss including noncontrolling interests
Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | -10,763,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 7,439,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 24,627,000 | USD | 365 |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | -14,012,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 8,382,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 51,261,000 | USD | 365 |
Amortization of intangible assets
Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 3,586,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 3,665,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 3,328,000 | USD | 365 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | -2,857,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | -1,018,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | -1,535,000 | USD | 365 |
Income taxes paid, net
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 3,589,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | -7,202,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | -8,202,000 | USD | 365 |
Change in accounts receivable
The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | -2,347,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 3,674,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | -1,215,000 | USD | 365 |
Inspect the source
- Entity
- Hallmark Financial Services, Inc / CIK 0000819913
- Captured
- SEC response SHA-256
d38c2c25679fe2ae0170575a4a2dd45b65aab84be44c0c9361a5684dccadb063
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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with urlopen("https://canlicapital.com/company-data/0000819913.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
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