Ni Holdings Inc (NODK)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Total Investments | 288,522 | 286,291 | 283,198 | 285,397 | 199,181 |
| Cash & Cash Equivalents | 25,209 | 27,594 | 2,984 | 18,148 | 106,302 |
| Equity Investments | 48,088 | 47,561 | 43,837 | 44,587 | 26,777 |
| Premiums Receivable | 30,098 | 29,760 | 83,780 | 83,722 | 32,439 |
| Deferred Policy Acquisition Costs | 8,980 | 8,859 | 11,753 | 14,126 | 9,681 |
| PPE Net | 5,879 | 5,877 | 5,497 | 5,263 | 5,270 |
| Intangibles | 2,628 | 2,628 | 2,628 | 2,628 | 2,628 |
| Other assets | 342,408 | 340,889 | 407,598 | 403,627 | 260,271 |
| Total Assets | $376,124 | $376,988 | $418,707 | $429,666 | $374,471 |
| Liabilities | |||||
| Unearned Premiums | 65,388 | 63,262 | 75,816 | 92,194 | 59,734 |
| Other liabilities | 117,475 | 121,415 | 178,795 | 186,882 | 125,494 |
| Total Liabilities | $117,475 | $121,415 | $178,795 | $186,882 | $125,494 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,353 | 22,353 | 22,313 | 22,313 | 22,760 |
| Common Shares | 230 | 230 | 230 | 230 | 230 |
| Additional Paid Capital | 93,678 | 93,496 | 92,915 | 92,915 | 92,915 |
| Retained earnings | 158,987 | 152,865 | 141,676 | 144,409 | 144,280 |
| Treasury Shares | 8,000 | 8,000 | 8,000 | 8,000 | N/A |
| Other shareholders' equity | 13,754 | 16,982 | 13,091 | 13,230 | 11,552 |
| TOTAL | $258,649 | $255,573 | $239,912 | $242,784 | $248,977 |
| Total Liabilities And Equity | $376,124 | $376,988 | $418,707 | $429,666 | $374,471 |