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Ni Holdings Inc (NODK) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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From Ni Holdings Inc through Jun 30 2025, shifts in Jun 30 2026's assets and liabilities provide insight into the company's capital structure and financial stability.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent51.61
Combined Cash+Investments Total (filer-reported)376.48
Available-for-sale Securities, Debt Securities MA4.55
Investments and Cash, Total376.48
Accounts receivable16.38
Other Receivables16.38
Income Taxes Receivable, Current NO9.13
Deferred Policy Acquisition Costs Continuing Operations19.11
Reinsurance Premiums Receivables-
Equipment/Property/Plant Net17.87
Intangibles0.00
Long-term investments1.62
Tax Assets, Noncurrent0.00
Other Assets27.23
Deferred Policy Acquisition Costs DE121.90
Deferred Income Tax Assets Net5.42
Total Assets543.13
Liabilities
Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense LI134.76
Insurance Policy & Claims Liabilities134.76
Long-term debt2.40
Other liabilities, Noncurrent156.60
Reinsurance Premiums Payable1.72
Total Liabilities293.76
Stockholders' Equity
Common Stock Value0.23
Treasury Stock Value-37.62
Additional Paid In Capital Common Stock95.77
Retained Earnings / Accumulated Deficit203.60
Accumulated Other Comprehensive Income-12.39
Other Equity-12.39
Common Stockholder's Equity249.38
Total Stockholder's Equity249.38
Liabilities & Stockholder's Equity543.13
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About Ni Holdings Inc Quarterly 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-Q 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: 0001174947-26-000777

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