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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 Jun. 30, 2010 $ 3,757$ 121,403$ 104,380$ 6,966$ (5,262)
Net income (loss)1,049     
Additional minimum pension liability, net of tax36   36 
Accretion of redeemable noncontrolling interest  (77)   
Net income (loss) attributable to Hallmark Financial Services, Inc.1,016  1,016  
Net unrealized holding (losses) gains arising during period3,527   3,527 
Equity based compensation  263   
Reclassification adjustment for gains included in net income(311)   (311) 
Comprehensive (loss) income4,301     
Less: Comprehensive income attributable to non-controlling interest33     
Comprehensive (loss) income attributable to Hallmark Financial Services, Inc.4,268     
Balance, end of period at Sep. 30, 2010235,6983,757121,589105,39610,218 
Balance, beginning of period at Dec. 31, 2009 3,757121,01698,4828,589(5,327)
Net income (loss)6,984     
Additional minimum pension liability, net of tax109   109 
Accretion of redeemable noncontrolling interest  (239)   
Net income (loss) attributable to Hallmark Financial Services, Inc.6,914  6,914  
Net unrealized holding (losses) gains arising during period7,277   7,277 
Equity based compensation  852   
Reclassification adjustment for gains included in net income(5,757)   (5,757) 
Exercise of stock options  (40)  65
Comprehensive (loss) income8,613     
Less: Comprehensive income attributable to non-controlling interest70     
Comprehensive (loss) income attributable to Hallmark Financial Services, Inc.8,543     
Balance, end of period at Sep. 30, 2010235,6983,757121,589105,39610,218(5,262)
Balance, beginning of period at Dec. 31, 2010235,7633,757121,815105,8169,637(5,262)
Net income (loss)(11,096)     
Additional minimum pension liability, net of tax140   140 
Accretion of redeemable noncontrolling interest  (37)   
Acquisition of treasury shares     (6,401)
Net income (loss) attributable to Hallmark Financial Services, Inc.(11,124)  (11,124)  
Net unrealized holding (losses) gains arising during period(4,253)   (4,253) 
Equity based compensation  583   
Reclassification adjustment for gains included in net income(3,177)   (3,177) 
Exercise of stock options  (6)  105
Comprehensive (loss) income(18,386)     
Less: Comprehensive income attributable to non-controlling interest28     
Comprehensive (loss) income attributable to Hallmark Financial Services, Inc.(18,414)     
Balance, end of period at Sep. 30, 2011211,5933,757122,35594,6922,347(11,558)
Balance, beginning of period at Jun. 30, 2011 3,757122,29294,5677,843(10,068)
Net income (loss)131     
Additional minimum pension liability, net of tax47   47 
Accretion of redeemable noncontrolling interest  (31)   
Acquisition of treasury shares     (1,490)
Net income (loss) attributable to Hallmark Financial Services, Inc.125  125  
Net unrealized holding (losses) gains arising during period(5,150)   (5,150) 
Equity based compensation  94   
Reclassification adjustment for gains included in net income(393)   (393) 
Comprehensive (loss) income(5,365)     
Less: Comprehensive income attributable to non-controlling interest6     
Comprehensive (loss) income attributable to Hallmark Financial Services, Inc.(5,371)     
Balance, end of period at Sep. 30, 2011$ 211,593$ 3,757$ 122,355$ 94,692$ 2,347$ (11,558)