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Consolidated Statements of Stockholders' Equity and Comprehensive Income (USD $)
In Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income
Treasury Stock
Balance, beginning of period at Dec. 31, 2009   $ 3,757 $ 121,016 $ 98,482 $ 8,589 $ (5,327)
Net (loss) income 5,935          
Additional minimum pension liability, net of tax 73       73  
Accretion of redeemable noncontrolling interest     (162)      
Acquistion of treasury shares           0
Net (loss) income attributable to Hallmark Financial Services, Inc. 5,898     5,898    
Net unrealized holding gains (losses) arising during period 3,750       3,750  
Equity based compensation     589      
Reclassification adjustment for gains included in net income (5,446)       (5,446)  
Exercise of stock options   0 (40)     65
Comprehensive (loss) income 4,312          
Less: Comprehensive income attributable to non-controlling interest 37          
Comprehensive (loss) income attributable to Hallmark Financial Services, Inc. 4,275          
Balance, end of period at Jun. 30, 2010 231,244 3,757 121,403 104,380 6,966 (5,262)
Balance, beginning of period at Mar. 31, 2010   3,757 121,196 104,768 11,083 (5,268)
Net (loss) income (356)          
Additional minimum pension liability, net of tax 37       37  
Accretion of redeemable noncontrolling interest     (84)      
Acquistion of treasury shares           0
Net (loss) income attributable to Hallmark Financial Services, Inc. (388)     (388)    
Net unrealized holding gains (losses) arising during period (2,511)       (2,511)  
Equity based compensation     291      
Reclassification adjustment for gains included in net income (1,643)       (1,643)  
Exercise of stock options   0 0     6
Comprehensive (loss) income (4,473)          
Less: Comprehensive income attributable to non-controlling interest 32          
Comprehensive (loss) income attributable to Hallmark Financial Services, Inc. (4,505)          
Balance, end of period at Jun. 30, 2010 231,244 3,757 121,403 104,380 6,966 (5,262)
Balance, beginning of period at Dec. 31, 2010 235,763 3,757 121,815 105,816 9,637 (5,262)
Net (loss) income (11,227)          
Additional minimum pension liability, net of tax 93       93  
Accretion of redeemable noncontrolling interest     (6)      
Acquistion of treasury shares           (4,911)
Net (loss) income attributable to Hallmark Financial Services, Inc. (11,249)     (11,249)    
Net unrealized holding gains (losses) arising during period 896       896  
Equity based compensation     489      
Reclassification adjustment for gains included in net income (2,783)       (2,783)  
Exercise of stock options   0 (6)     105
Comprehensive (loss) income (13,021)          
Less: Comprehensive income attributable to non-controlling interest 22          
Comprehensive (loss) income attributable to Hallmark Financial Services, Inc. (13,043)          
Balance, end of period at Jun. 30, 2011 218,391 3,757 122,292 94,567 7,843 (10,068)
Balance, beginning of period at Mar. 31, 2011   3,757 122,074 94,590 8,207 (5,262)
Net (loss) income (15)          
Additional minimum pension liability, net of tax 47       47  
Accretion of redeemable noncontrolling interest     (3)      
Acquistion of treasury shares           (4,911)
Net (loss) income attributable to Hallmark Financial Services, Inc. (23)     (23)    
Net unrealized holding gains (losses) arising during period 1,253       1,253  
Equity based compensation     227      
Reclassification adjustment for gains included in net income (1,664)       (1,664)  
Exercise of stock options   0 (6)     105
Comprehensive (loss) income (379)          
Less: Comprehensive income attributable to non-controlling interest 8          
Comprehensive (loss) income attributable to Hallmark Financial Services, Inc. (387)          
Balance, end of period at Jun. 30, 2011 $ 218,391 $ 3,757 $ 122,292 $ 94,567 $ 7,843 $ (10,068)