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nodk: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, NODK has $543,815K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
543,815
620,051
Total shareholders equity
243,800
243,323
Total liabilities and shareholders equity
543,815
620,051
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Balance Sheets
Other investments
$1,812K
Equity securities, at
fair value
$24,002K
Fixed income
securities, at fair value...
$314,771K
Cash and cash
equivalents
$24,653K
Other assets
$11,166K
Goodwill and other
intangibles
$100K
Receivable from federal
crop insurance...
$17,752K
Deferred income taxes
$6,690K
Property and equipment,
net
$7,226K
Accrued investment
income
$2,457K
Income tax recoverable
$11,832K
Reinsurance recoverables on
losses (net of...
$23,051K
Deferred policy
acquisition costs
$22,230K
Premiums and agents'
balances receivable (net...
$76,073K
Total cash and
investments
$365,238K
Total assets
$543,815K
Total liabilities and
shareholders equity
$543,815K
Total shareholders
equity
$243,800K
Total liabilities
$300,015K
Treasury stock, at cost,
2025 2,324,783...
$34,749K
Accumulated other
comprehensive loss, net of...
-$11,526K
Unearned employee stock
ownership plan shares
$455K
Retained earnings
$194,233K
Additional paid-in capital
$96,067K
Accrued expenses and
other liabilities
$18,675K
Reinsurance premiums
payable
$1,497K
Unearned premiums
$122,460K
Unpaid losses and loss
adjustment expenses
$157,383K
Common stock, 0.01 par
value, authorized...
$230K
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NI Holdings, Inc. (NODK)
NI Holdings, Inc. (NODK)