XML 44 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2011 $ 3,757 $ 122,487 $ 94,440 $ 6,446 $ (11,558)  
Accretion of redeemable noncontrolling interest   19        
Equity based compensation   138        
Net income attributable to Hallmark Financial Services, Inc.     171     171
Additional minimum pension liability, net of tax       78    
Net unrealized holding gains arising during period, net of tax       1,315    
Reclassification adjustment for (gains) losses included in net income, net of tax       66    
Balance at Mar. 31, 2012 3,757 122,644 94,611 7,905 (11,558) 217,359
Balance at Dec. 31, 2012 3,757 122,475 97,964 7,899 (11,558) 220,537
Accretion of redeemable noncontrolling interest   0        
Equity based compensation   63        
Net income attributable to Hallmark Financial Services, Inc.     1,694     1,694
Additional minimum pension liability, net of tax       80    
Net unrealized holding gains arising during period, net of tax       6,195    
Reclassification adjustment for (gains) losses included in net income, net of tax       (1,176)    
Balance at Mar. 31, 2013 $ 3,757 $ 122,538 $ 99,658 $ 12,998 $ (11,558) $ 227,393