Ni Holdings Inc (NODK)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Total Investments | 391,122 | 384,191 | 360,344 | 357,791 | 363,428 |
| Cash & Cash Equivalents | 71,305 | 67,858 | 56,637 | 62,132 | 25,242 |
| Equity Investments | 65,786 | 60,539 | 47,142 | 59,932 | 62,419 |
| Premiums Receivable | 98,424 | 98,881 | 56,350 | 40,736 | 82,779 |
| Deferred Policy Acquisition Costs | 23,885 | 24,204 | 19,164 | 15,399 | 15,804 |
| PPE Net | 10,008 | 10,140 | 10,120 | 7,694 | 7,602 |
| Intangibles | 18,637 | 19,485 | 21,251 | 2,912 | 2,928 |
| Other assets | 530,086 | 526,951 | 448,376 | 435,421 | 493,349 |
| Total Assets | $630,036 | $624,434 | $536,384 | $508,159 | $529,121 |
| Liabilities | |||||
| Unearned Premiums | 125,966 | 137,212 | 106,410 | 89,276 | 101,417 |
| Other liabilities | 304,523 | 299,711 | 234,593 | 198,356 | 236,814 |
| Total Liabilities | $304,523 | $299,711 | $234,593 | $198,356 | $236,814 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 21,307 | 21,472 | 21,779 | 22,119 | 22,095 |
| Common Shares | 230 | 230 | 230 | 230 | 230 |
| Additional Paid Capital | 97,146 | 96,661 | 96,374 | 95,961 | 95,460 |
| Retained earnings | 237,162 | 233,498 | 214,811 | 218,480 | 201,351 |
| Treasury Shares | 23,000 | 19,000 | 13,000 | 12,000 | 12,000 |
| Other shareholders' equity | 13,975 | 13,334 | 3,376 | 7,132 | 7,266 |
| TOTAL | $325,513 | $324,723 | $301,791 | $309,803 | $292,307 |
| Total Liabilities And Equity | $630,036 | $624,434 | $536,384 | $508,159 | $529,121 |