Ni Holdings Inc (NODK)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Total Investments | 444,346 | 447,947 | 450,177 | 442,782 | 393,286 |
| Cash & Cash Equivalents | 70,623 | 47,729 | 61,223 | 52,683 | 101,077 |
| Equity Investments | 77,690 | 74,460 | 78,368 | 79,363 | 69,952 |
| Premiums Receivable | 72,652 | 125,066 | 109,037 | 58,595 | 57,326 |
| Deferred Policy Acquisition Costs | 24,947 | 25,476 | 29,657 | 26,575 | 23,968 |
| PPE Net | 9,869 | 9,949 | 9,971 | 9,843 | 9,899 |
| Intangibles | 17,722 | 17,840 | 17,958 | 18,076 | 18,194 |
| Other assets | 553,568 | 620,968 | 619,273 | 540,783 | 488,433 |
| Total Assets | $651,782 | $696,486 | $708,425 | $621,385 | $617,603 |
| Liabilities | |||||
| Unearned Premiums | 127,789 | 137,099 | 161,592 | 123,458 | 119,363 |
| Other liabilities | 304,369 | 352,510 | 357,486 | 268,795 | 268,731 |
| Total Liabilities | $304,369 | $352,510 | $357,486 | $268,795 | $268,731 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 21,197 | 21,233 | 21,285 | 21,338 | 21,319 |
| Common Shares | 230 | 230 | 230 | 230 | 230 |
| Additional Paid Capital | 98,166 | 97,245 | 96,729 | 96,511 | 97,911 |
| Retained earnings | 267,207 | 261,079 | 265,816 | 268,444 | 258,741 |
| Treasury Shares | 26,000 | 25,000 | 24,000 | 23,000 | 24,000 |
| Other shareholders' equity | 7,810 | 10,422 | 12,164 | 10,405 | 15,990 |
| TOTAL | $347,413 | $343,976 | $350,939 | $352,590 | $348,872 |
| Total Liabilities And Equity | $651,782 | $696,486 | $708,425 | $621,385 | $617,603 |