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)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| Total Investments | 340,585 | 349,313 | 341,699 | 334,164 | 334,301 |
| Cash & Cash Equivalents | 24,653 | 56,784 | 57,202 | 50,930 | 39,102 |
| Equity Investments | 24,002 | 25,388 | 25,584 | 24,640 | 25,578 |
| Premiums Receivable | 99,124 | 136,882 | 57,866 | 66,214 | 99,750 |
| Deferred Policy Acquisition Costs | 22,230 | 26,320 | 23,813 | 26,300 | 27,471 |
| Deferred Assets | 6,690 | 7,690 | 7,255 | 7,324 | 5,369 |
| PPE Net | 7,226 | 7,375 | 7,394 | 7,547 | 7,548 |
| Intangibles | 100 | 100 | 100 | 100 | 2,728 |
| Other assets | 511,836 | 555,792 | 460,668 | 467,968 | 510,519 |
| Total Assets | $543,815 | $620,051 | $525,364 | $526,545 | $559,897 |
| Liabilities | |||||
| Unearned Premiums | 122,460 | 142,889 | 122,063 | 126,498 | 136,880 |
| Other liabilities | 300,015 | 376,728 | 271,364 | 281,914 | 318,526 |
| Total Liabilities | $300,015 | $376,728 | $271,364 | $281,914 | $318,526 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 20,606 | 20,675 | 20,699 | 20,682 | 20,649 |
| Common Shares | 230 | 230 | 230 | 230 | 230 |
| Additional Paid Capital | 96,067 | 95,824 | 95,783 | 95,796 | 95,967 |
| Retained earnings | 194,233 | 195,912 | 207,997 | 201,584 | 191,736 |
| Treasury Shares | 35,000 | 34,000 | 34,000 | 34,000 | 34,000 |
| Other shareholders' equity | -11,730 | -14,643 | -16,010 | -18,979 | -12,562 |
| TOTAL | $243,800 | $243,323 | $254,000 | $244,631 | $241,371 |
| Total Liabilities And Equity | $543,815 | $620,051 | $525,364 | $526,545 | $559,897 |