Ni Holdings Inc (NODK)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Assets | |||||
| Total Investments | 326,965 | 334,164 | 313,388 | 357,722 | 444,346 |
| Cash & Cash Equivalents | 51,715 | 50,930 | 41,037 | 47,002 | 70,623 |
| Equity Investments | 23,951 | 24,640 | 21,983 | 52,393 | 77,690 |
| Premiums Receivable | 53,532 | 66,214 | 61,211 | 101,395 | 72,652 |
| Deferred Policy Acquisition Costs | 19,209 | 26,300 | 26,790 | 29,768 | 24,947 |
| Deferred Assets | 6,145 | 7,324 | 9,228 | 9,005 | N/A |
| PPE Net | 6,759 | 7,547 | 7,452 | 9,843 | 9,869 |
| Intangibles | 0 | 100 | 2,728 | 17,250 | 17,722 |
| Other assets | 447,528 | 467,968 | 603,669 | 540,137 | 553,568 |
| Total Assets | $506,002 | $526,545 | $654,886 | $614,232 | $651,782 |
| Liabilities | |||||
| Unearned Premiums | 106,498 | 126,498 | 126,100 | 148,513 | 127,789 |
| Other liabilities | 265,665 | 281,914 | 404,487 | 361,025 | 304,369 |
| Total Liabilities | $265,665 | $281,914 | $404,487 | $361,025 | $304,369 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 20,538 | 20,682 | 20,615 | 21,070 | 21,197 |
| Common Shares | 230 | 230 | 230 | 230 | 230 |
| Additional Paid Capital | 95,932 | 95,796 | 96,294 | 95,671 | 98,166 |
| Retained earnings | 191,074 | 201,584 | 208,376 | 214,121 | 267,207 |
| Treasury Shares | 36,000 | 34,000 | 35,000 | 29,000 | 26,000 |
| Other shareholders' equity | -10,899 | -18,979 | -19,501 | -27,815 | 7,810 |
| TOTAL | $240,337 | $244,631 | $250,399 | $253,207 | $347,413 |
| Total Liabilities And Equity | $506,002 | $526,545 | $654,886 | $614,232 | $651,782 |