Ni Holdings Inc (NODK)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Total Investments | 328,394 | 381,428 | 313,388 | 352,025 | 359,648 |
| Cash & Cash Equivalents | 51,390 | 68,518 | 41,037 | 34,506 | 52,636 |
| Equity Investments | 22,973 | 29,650 | 21,983 | 24,853 | 24,654 |
| Premiums Receivable | 102,254 | 132,175 | 61,211 | 157,012 | 162,115 |
| Deferred Policy Acquisition Costs | 31,157 | 36,565 | 26,790 | 32,177 | 34,124 |
| Deferred Assets | 10,236 | 8,313 | 9,228 | 14,266 | 12,070 |
| PPE Net | 7,586 | 9,708 | 7,452 | 10,200 | 10,276 |
| Intangibles | 2,728 | 9,933 | 2,728 | 16,901 | 17,014 |
| Other assets | 509,283 | 586,366 | 603,669 | 595,487 | 607,272 |
| Total Assets | $570,987 | $674,525 | $654,886 | $657,094 | $687,198 |
| Liabilities | |||||
| Unearned Premiums | 157,730 | 171,418 | 126,100 | 165,498 | 185,350 |
| Other liabilities | 334,923 | 418,679 | 404,487 | 427,157 | 446,815 |
| Total Liabilities | $334,923 | $418,679 | $404,487 | $427,157 | $446,815 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 20,649 | 20,629 | 20,615 | 20,576 | 20,863 |
| Common Shares | 230 | 230 | 230 | 230 | 230 |
| Additional Paid Capital | 96,581 | 96,320 | 96,294 | 96,159 | 95,750 |
| Retained earnings | 194,441 | 218,451 | 208,376 | 201,749 | 201,518 |
| Treasury Shares | 34,000 | 35,000 | 35,000 | 35,000 | 31,000 |
| Other shareholders' equity | -21,188 | -24,155 | -19,501 | -33,201 | -26,115 |
| TOTAL | $236,064 | $255,846 | $250,399 | $229,937 | $240,383 |
| Total Liabilities And Equity | $570,987 | $674,525 | $654,886 | $657,094 | $687,198 |