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Ni Holdings Inc (NODK) Annual Balance Sheets

Annual · GAAP · USD millions
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From Ni Holdings Inc through Dec 31 2021, shifts in Dec 31 2025's assets and liabilities provide insight into the company's capital structure and financial stability.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent51.72
Combined Cash+Investments Total (filer-reported)378.68
Available-for-sale Securities, Debt Securities MA0.00
Investments and Cash, Total378.68
Accounts receivable0.00
Other Receivables15.61
Income Taxes Receivable, Current NO11.49
Deferred Policy Acquisition Costs Continuing Operations19.21
Reinsurance Premiums Receivables-
Discontinued Operations0.00
Equipment/Property/Plant Net6.76
Goodwill net0.00
Intangibles0.10
Long-term investments1.62
Tax Assets, Noncurrent0.00
Other Assets22.54
Deferred Policy Acquisition Costs DE10.00
Deferred Income Tax Assets Net6.15
Other Real Estate, Foreclosed Assets0.00
Total Assets506.00
Liabilities
Accounts Payable AC0.00
Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense LI137.86
Insurance Policy & Claims Liabilities137.86
Other Liabilities0.00
Taxes Payable, Total0.00
Servicing, Deferred Liability0.00
Federal Funds Purchased0.00
Long-term debt0.00
Financial Instruments, Insurance, Noncurrent0.00
Accrued Income Taxes, Noncurrent0.00
Discontinued Operation, Noncurrent0.00
Other liabilities, Noncurrent265.67
Reinsurance Premiums Payable0.88
Total Liabilities265.67
Stockholders' Equity
Unearned Employee Ownership Plan Shares-
Common Stock Value0.23
Treasury Stock Value-36.09
Additional Paid In Capital Common Stock95.93
Retained Earnings / Accumulated Deficit191.07
Accumulated Other Comprehensive Income0.00
Defined Benefit Plan and Other0.00
Other Equity-10.81
Common Stockholder's Equity240.34
Non-controlling interests & other0.00
Total Stockholder's Equity240.34
Liabilities & Stockholder's Equity506.00
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About Ni Holdings Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001174947-26-000305

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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