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Ni Holdings Inc (NODK)

Ni Holdings Inc (NODK)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2023 12-2022 09-2022 06-2022 03-2022
Assets
Total Investments 345,206 357,722 354,593 401,526 429,766
Cash & Cash Equivalents 61,285 47,002 54,277 63,032 53,942
Equity Investments 26,336 52,393 58,377 63,422 74,678
Premiums Receivable 113,912 101,395 135,960 127,604 74,905
Deferred Policy Acquisition Costs 31,350 29,768 29,819 30,917 26,272
Deferred Assets 10,510 9,005 11,975 9,025 613
PPE Net 9,918 9,843 9,924 9,837 9,806
Intangibles 17,132 17,250 17,368 17,486 17,604
Other assets 539,649 540,137 554,968 591,234 542,771
Total Assets $627,984 $614,232 $636,537 $681,589 $624,123
Liabilities
Unearned Premiums 153,467 148,513 154,409 173,725 130,275
Other liabilities 374,913 361,025 385,716 408,978 291,845
Total Liabilities $374,913 $361,025 $385,716 $408,978 $291,845
Shareholders' Equity
Shares Outstanding, K 21,027 21,070 21,122 21,179 21,235
Common Shares 230 230 230 230 230
Additional Paid Capital 95,568 95,671 95,980 96,827 96,517
Retained earnings 209,710 214,121 213,231 223,217 269,142
Treasury Shares 29,000 29,000 28,000 27,000 26,000
Other shareholders' equity -23,437 -27,815 -30,620 -20,663 -7,611
TOTAL $253,071 $253,207 $250,821 $272,611 $332,278
Total Liabilities And Equity $627,984 $614,232 $636,537 $681,589 $624,123
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