| Balance Sheet for Hallmark Financial Services Inc. (HALL) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 145,884 | 81,474 | 44,528 | 12,901 | 10,520 | | Fed. Funds Sold/Securities Purchased | - | - | - | - | - | | Interest-Bearing Dep at Other Banks | - | - | - | - | - | | Investment Securities, Net | 267,562 | 162,885 | 95,044 | 32,121 | 29,855 | | Net Loans | - | - | - | - | - | | Premise and Equipment | - | - | - | - | - | | Due from Customers Acceptance | 46,026 | 50,574 | 27,297 | 4,103 | 4,076 | | Trading Account Securities | - | - | - | - | - | | Other Receivables | 10,171 | 14,852 | 2,083 | 3,494 | 3,395 | | Accrued Interest | - | - | - | - | - | | Deferred Acquisition Cost | 19,757 | 17,145 | 9,164 | 7,475 | 7,146 | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | 23,781 | 26,074 | 5,295 | 5,322 | 5,349 | | Other Assets | 77,090 | 38,380 | 11,693 | 10,586 | 18,146 | | Total Assets | 606,314 | 415,953 | 208,906 | 82,511 | 83,853 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | - | - | - | - | - | | Interesting Bearing Deposits | - | - | - | - | - | | Short Term Debt | - | 35,763 | 30,928 | - | - | | Other Liabilities | 17,462 | 37,541 | 18,596 | 20,977 | 12,938 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | - | - | - | - | - | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | - | - | - | - | - | | Other Payables | 120,515 | 22,748 | 11,846 | 3,038 | 8,209 | | Capital Lease Obligations | - | - | - | - | - | | Claims and Claim Expense | 125,338 | 77,564 | 26,321 | 19,648 | 28,456 | | Future Policy Benefits | - | - | - | - | - | | Unearned Premiums | 102,998 | 91,606 | 36,027 | 6,192 | 5,862 | | Policy Holder Funds | - | - | - | - | - | | Participating Policyholder Equity | - | - | - | - | - | | Separate Accounts Business | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Long Term Debt | 60,814 | - | - | - | 991 | | Total Liabilities | 427,127 | 265,222 | 123,718 | 49,855 | 56,456 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 179,187 | 150,731 | 85,188 | 32,656 | 27,397 | | Total Equities | 179,187 | 150,731 | 85,188 | 32,656 | 27,397 | | | Total Common Shares Outstanding | 20,768 | 20,768 | 14,481 | 6,080 | 6,062 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
