Income Statement for Hallmark Financial Sv (HALL)
| | | Income Statement for Hallmark Financial Services Inc. (HALL) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | Total Interest Income | - | - | - | - | - | | Total Interest Expense | (3,914) | (15,423) | (1,264) | (64) | (1,271) | | Net Interest Income | (3,914) | (15,423) | (1,264) | (64) | (1,271) | | Loan Loss Provision | - | - | - | - | - | | Net Interest Income After Loan Loss Provision | (3,914) | (15,423) | (1,264) | (64) | (1,271) | | Non-Interest Income | 274,498 | 202,741 | 87,035 | 63,121 | 69,559 | | Non-Interest Expense | (229,483) | (172,993) | (72,303) | (54,455) | (67,602) | | Special Income/Charges | - | - | - | - | - | | Net Income Before Taxes | 41,101 | 14,325 | 13,468 | 8,602 | 686 | | Premium Tax (Credit) | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Income Taxes | (13,672) | (5,134) | (4,282) | (2,753) | (25) | | Net Income from Continuing Operations | 27,429 | 9,191 | 9,186 | 5,849 | 661 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 27,429 | 9,191 | 9,186 | 5,849 | 661 | | Extraordinary Income/Loss | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | 8,084 | | Total Net Income | 27,429 | 9,191 | 9,186 | 5,849 | 8,745 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 1.32 | 0.53 | 0.78 | 0.96 | 0.18 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 1.32 | 0.53 | 0.78 | 0.96 | 0.18 | | Basic EPS from Extraordinary Inc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Other Gains(Loss) | 0.00 | 0.00 | 0.00 | 0.00 | 2.64 | | Basic EPS, Total | 1.32 | 0.53 | 0.78 | 0.96 | 2.82 | | | Basic Normalized Net Income/Share | 1.32 | 0.53 | 0.78 | 0.96 | 0.18 | | | Diluted EPS from Continuing Operations | 1.32 | 0.53 | 0.78 | 0.96 | 0.18 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 1.32 | 0.53 | 0.78 | 0.96 | 0.18 | | Diluted EPS from Extraordinary Inc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Other Gains(Loss) | 0.00 | 0.00 | 0.00 | 0.00 | 2.64 | | Diluted EPS, Total | 1.32 | 0.53 | 0.78 | 0.96 | 2.82 | | | Diluted Normalized Net Income/Share | 1.32 | 0.53 | 0.78 | 0.96 | 0.18 | | | |
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| Date: | Sep 2, 2008 |
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| Price: | Free |
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| Pages: | 4 |
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| Document Type: | Adobe Acrobat Reader |
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