Ni Holdings Inc (NODK)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Total Investments | 338,507 | 319,844 | 305,421 | 309,085 | 293,346 |
| Cash & Cash Equivalents | 60,574 | 70,127 | 68,950 | 51,660 | 30,955 |
| Equity Investments | 59,606 | 57,106 | 48,498 | 59,725 | 49,805 |
| Premiums Receivable | 76,269 | 41,645 | 36,519 | 70,684 | 80,032 |
| Deferred Policy Acquisition Costs | 16,721 | 14,791 | 12,866 | 11,793 | 12,190 |
| PPE Net | 7,484 | 7,243 | 6,979 | 6,104 | 6,019 |
| Intangibles | 3,036 | 3,488 | 4,623 | 7,036 | 2,628 |
| Other assets | 467,061 | 396,429 | 377,940 | 426,082 | 401,796 |
| Total Assets | $538,155 | $477,287 | $458,492 | $490,882 | $441,398 |
| Liabilities | |||||
| Unearned Premiums | 121,944 | 88,171 | 84,767 | 98,308 | 99,954 |
| Other liabilities | 240,841 | 183,832 | 182,739 | 221,490 | 181,832 |
| Total Liabilities | $240,841 | $183,832 | $182,739 | $221,490 | $181,832 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,095 | 22,209 | 22,210 | 22,360 | 22,360 |
| Common Shares | 230 | 230 | 230 | 230 | 230 |
| Additional Paid Capital | 95,121 | 94,829 | 94,486 | 94,087 | 93,832 |
| Retained earnings | 208,330 | 205,853 | 183,946 | 169,057 | 159,213 |
| Treasury Shares | 12,000 | 10,000 | 11,000 | 8,000 | 8,000 |
| Other shareholders' equity | 5,633 | 2,543 | 8,091 | 14,018 | 14,291 |
| TOTAL | $297,314 | $293,455 | $275,753 | $269,392 | $259,566 |
| Total Liabilities And Equity | $538,155 | $477,287 | $458,492 | $490,882 | $441,398 |