NI Holdings Inc
NASDAQ:NODK
NI Holdings Inc
NASDAQ:NODK
Price:
13.23
USD
2.56%
Market Closed
Market Cap:
$272.7m
Balance Sheet
Balance Sheet Decomposition
NI Holdings Inc
NI Holdings Inc
Balance Sheet Decomposition is not available for
NI Holdings Inc
NI Holdings Inc
Balance Sheet
NI Holdings Inc
NI Holdings Inc
Currency: USD
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||
| Cash & Cash Equivalents |
22
|
15
|
18
|
28
|
69
|
62
|
101
|
71
|
47
|
57
|
51
|
52
|
|
| Cash Equivalents |
22
|
15
|
18
|
28
|
69
|
62
|
101
|
71
|
47
|
57
|
51
|
52
|
|
| Insurance Receivable |
19
|
20
|
22
|
26
|
34
|
37
|
49
|
52
|
64
|
78
|
54
|
42
|
|
| Deferred Policy Acquisition Cost |
7
|
8
|
9
|
9
|
13
|
15
|
24
|
25
|
30
|
34
|
26
|
19
|
|
| PP&E Net |
5
|
5
|
5
|
6
|
7
|
8
|
10
|
10
|
10
|
10
|
8
|
7
|
|
| PP&E Gross |
5
|
5
|
5
|
6
|
7
|
8
|
10
|
10
|
10
|
10
|
8
|
7
|
|
| Accumulated Depreciation |
10
|
11
|
12
|
11
|
11
|
10
|
11
|
11
|
11
|
12
|
12
|
11
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
7
|
0
|
0
|
|
| Goodwill |
3
|
3
|
3
|
3
|
5
|
3
|
18
|
18
|
9
|
3
|
0
|
0
|
|
| Note Receivable |
17
|
15
|
20
|
11
|
16
|
14
|
7
|
0
|
29
|
17
|
20
|
27
|
|
| Long-Term Investments |
165
|
183
|
189
|
286
|
305
|
358
|
393
|
444
|
358
|
378
|
334
|
327
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
8
|
7
|
6
|
|
| Other Assets |
13
|
13
|
16
|
12
|
14
|
14
|
34
|
50
|
60
|
65
|
26
|
27
|
|
| Total Assets |
247
N/A
|
259
+5%
|
279
+8%
|
377
+35%
|
459
+22%
|
508
+11%
|
618
+22%
|
652
+6%
|
614
-6%
|
655
+7%
|
527
-20%
|
506
-4%
|
|
| Liabilities | |||||||||||||
| Insurance Policy Liabilities |
101
|
99
|
117
|
110
|
172
|
183
|
225
|
268
|
339
|
381
|
264
|
245
|
|
| Accrued Liabilities |
5
|
6
|
5
|
8
|
10
|
9
|
15
|
13
|
22
|
23
|
18
|
20
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
1
|
0
|
0
|
1
|
0
|
2
|
1
|
5
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
6
|
6
|
5
|
9
|
10
|
11
|
16
|
18
|
22
|
23
|
18
|
20
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
5
|
4
|
3
|
3
|
1
|
5
|
9
|
6
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
3
|
3
|
4
|
3
|
3
|
4
|
5
|
4
|
2
|
3
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
19
|
13
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
115
N/A
|
112
-2%
|
129
+15%
|
125
-3%
|
186
+49%
|
202
+9%
|
273
+35%
|
309
+13%
|
363
+18%
|
407
+12%
|
282
-31%
|
266
-6%
|
|
| Equity | |||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
118
|
135
|
140
|
153
|
184
|
219
|
259
|
267
|
214
|
208
|
202
|
191
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
94
|
95
|
96
|
98
|
98
|
96
|
96
|
96
|
96
|
|
| Unrealized Security Profit/Loss |
15
|
12
|
10
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
8
|
11
|
12
|
24
|
27
|
29
|
35
|
34
|
36
|
|
| Other Equity |
0
|
0
|
0
|
2
|
5
|
4
|
11
|
4
|
30
|
22
|
19
|
11
|
|
| Total Equity |
132
N/A
|
147
+11%
|
150
+2%
|
252
+68%
|
273
+8%
|
306
+12%
|
344
+12%
|
343
0%
|
251
-27%
|
248
-1%
|
245
-1%
|
240
-2%
|
|
| Total Liabilities & Equity |
247
N/A
|
259
+5%
|
279
+8%
|
377
+35%
|
459
+22%
|
508
+11%
|
618
+22%
|
652
+6%
|
614
-6%
|
655
+7%
|
527
-20%
|
506
-4%
|
|
| Shares Outstanding | |||||||||||||
| Common Shares Outstanding |
23
|
23
|
23
|
22
|
22
|
22
|
21
|
21
|
21
|
21
|
21
|
21
|
|
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