XML 102 R92.htm IDEA: XBRL DOCUMENT v2.4.0.8
Unaudited Selected Quarterly Financial Information (Schedule of Quarterly Financial Information) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Unaudited Selected Quarterly Financial Information [Abstract]                      
Total revenue $ 88,375 $ 108,613 $ 99,299 $ 93,141 $ 88,623 $ 85,620 $ 84,571 $ 82,986 $ 389,428 $ 341,800 $ 322,771
Total expense 83,613 99,141 104,616 90,978 86,336 80,599 88,722 82,769 378,348 338,426 342,558
Income (loss) before tax 4,762 9,472 (5,317) 2,163 2,287 5,021 (4,151) 217 11,080 3,374 (19,787)
Income tax expense (benefit) 1,334 3,198 (2,166) 469 504 1,350 (2,351) 23 2,835 (474) (8,954)
Net income (loss) 3,428 6,274 (3,151) 1,694 1,783 3,671 (1,800) 194 8,245 3,848 (10,833)
Net income attributable to non-controlling interest           258 43 23   324 58
Net income (loss) attributable to Hallmark Financial Services, Inc. $ 3,428 $ 6,274 $ (3,151) $ 1,694 $ 1,783 $ 3,413 $ (1,843) $ 171 $ 8,245 $ 3,524 $ (10,891)
Basic earnings (loss) per share: $ 0.18 $ 0.33 $ (0.16) $ 0.09 $ 0.09 $ 0.18 $ (0.10) $ 0.01 $ 0.43 $ 0.18 $ (0.55)
Diluted earnings (loss) per share: $ 0.18 $ 0.32 $ (0.16) $ 0.09 $ 0.09 $ 0.18 $ (0.10) $ 0.01 $ 0.43 $ 0.18 $ (0.55)