NODK Stock Annual Balance Sheet. Download in Excel
NI Holdings Inc.
NODK 
NSC
Sector: Financial Services
Industry: Insurance - Property & Casualty
15.81
USD
0.15
(0.96%)
Previous close: 15.66 Open: 15.46 Bid: 6.34 Ask: 25.36
52 week range
12.71 17.24
Mkt Cap: 323 M Avg Vol (90 Days): 30,426
Peers
Last updated: Friday 27th December 2024
Financials
NODK Balance Sheet
Annual
| Invalid date | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|
| Accounts payable | 5 M | ||||||||
| Accounts receivable | 17 M | 11 M | 16 M | 14 M | 7 M | 15 M | 17 M | ||
| Accrued expenses | 5 M | 10 M | 10 M | 11 M | 16 M | 18 M | 22 M | 23 M | |
| AccruedInvestmentIncome | 1 M | 2 M | 2 M | 2 M | 2 M | 3 M | 2 M | 3 M | |
| Additional paid in capital | 93 M | 94 M | 96 M | 98 M | 98 M | 96 M | 96 M | ||
| Cash and equivalents | 18 M | 28 M | 69 M | 62 M | 101 M | 71 M | 47 M | 57 M | |
| Common par | 230000.0 | 230000.0 | 230000.0 | 230000.0 | 230000.0 | 230000.0 | 230000.0 | ||
| Common stock equity | 153 M | 256 M | 276 M | 308 M | 346 M | 344 M | 252 M | 248 M | |
| CommonStock | 25 M | 230000.0 | 230000.0 | 230000.0 | 230000.0 | 230000.0 | 230000.0 | 230000.0 | |
| CommonStocksAvailableForSale | 26 M | 48 M | 48 M | 60 M | 70 M | 78 M | 52 M | 28 M | |
| Cost in excess | 3 M | 3 M | 5 M | 3 M | 9 M | 9 M | 9 M | 3 M | |
| CurrentAccruedExpenses | 5 M | 8 M | 9 M | 9 M | 15 M | 13 M | 22 M | 23 M | |
| CurrentCapitalLeaseObligation | 2 M | ||||||||
| CurrentDeferredTaxesLiabilities | 9 M | 6 M | 6 M | 5 M | 9 M | 6 M | 8 M | 9 M | |
| Deferred revenues | 5 M | 9 M | 6 M | ||||||
| DeferredAssets | 9 M | 9 M | 13 M | 15 M | 24 M | 25 M | 39 M | 43 M | |
| DeferredPolicyAcquisitionCosts | 9 M | 9 M | 13 M | 15 M | 24 M | 25 M | 30 M | 34 M | |
| EmployeeBenefits | -2 M | -2 M | -2 M | -1 M | |||||
| EquityInvestments | 26 M | 48 M | 48 M | 60 M | 70 M | 78 M | 52 M | 28 M | |
| FixedMaturitiesAvailableForSale | 161 M | 237 M | 255 M | 296 M | 320 M | 365 M | 343 M | 377 M | |
| FixedMaturitiesHeldToMaturity | 303 M | 348 M | |||||||
| FixedMaturityInvestments | 161 M | 237 M | 255 M | 296 M | 320 M | 365 M | 303 M | 348 M | |
| FuturePolicyBenefits | 60 M | 46 M | 87 M | 93 M | 106 M | 140 M | 190 M | 217 M | |
| GoodwillAndOtherIntangibleAssets | 3 M | 3 M | 5 M | 3 M | 18 M | 18 M | 17 M | 10 M | |
| IncomeTaxPayable | 991000.0 | 756000.0 | 2 M | 754000.0 | 88000.0 | ||||
| Intangibles | 43000.0 | 3 M | 18 M | 18 M | 17 M | 10 M | |||
| Invested capital | 153 M | 256 M | 276 M | 308 M | 346 M | 344 M | 252 M | 251 M | |
| LineOfCredit | 3 M | 5 M | 5 M | 5 M | 5 M | 5 M | |||
| LongTermCapitalLeaseObligation | 304000.0 | ||||||||
| LongTermProvisions | 170000.0 | 326000.0 | |||||||
| Minority interest | 4 M | 3 M | 3 M | 3 M | 5 M | 4 M | 2 M | 3 M | |
| Net fixed assets (net PP&E) | 5 M | 6 M | 7 M | 8 M | 10 M | 10 M | 10 M | 10 M | |
| Non-current deferred income taxes | 3 M | 3 M | 711000.0 | 5 M | |||||
| NonCurrentDeferredLiabilities | 3 M | 3 M | 711000.0 | 5 M | |||||
| Notes payable | 3 M | 3 M | |||||||
| Other equity adjustments | 10 M | 16 M | 6 M | ||||||
| Other receivable | 14 M | 7 M | |||||||
| OtherAssets | 4 M | 3 M | 5 M | 5 M | 4 M | 8 M | 27 M | 32 M | |
| OtherInvestedAssets | 2 M | 2 M | 2 M | 2 M | 3 M | 2 M | 2 M | 2 M | |
| Payables | 39000.0 | 1 M | 756000.0 | 2 M | 754000.0 | 5 M | 88000.0 | ||
| Preferred securities of subsidiary trust | 5 M | 5 M | 5 M | ||||||
| PreferredStock | 5 M | 5 M | 5 M | ||||||
| PremiumsReceivable | 22 M | 26 M | 34 M | 37 M | 49 M | 51 M | 62 M | 74 M | |
| Prepaid expenses | 93000.0 | 2 M | |||||||
| PrepaidReinsurancePremiums | 93000.0 | 2 M | |||||||
| RecievablesAdjustmentsAllowances | -425000.0 | -402000.0 | |||||||
| ReinsuranceBalancesPayable | 39000.0 | 428000.0 | 170000.0 | ||||||
| ReinsuranceRecoverable | 7 M | 4 M | 2 M | 4 M | 9 M | 21 M | 38 M | 49 M | |
| ReinsuranceRecoverableForPaidLosses | 4 M | 2 M | 4 M | 9 M | 21 M | 4 M | 4 M | ||
| ReinsuranceRecoverableForUnpaidLosses | 7 M | 4 M | 2 M | 4 M | 9 M | 21 M | 38 M | 49 M | |
| Retained earnings | 140 M | 153 M | 184 M | 224 M | 272 M | 272 M | 185 M | 187 M | |
| ShortTermInvestmentsTrading | 2 M | 2 M | 2 M | 6 M | 6 M | 8 M | 7 M | 6 M | |
| TaxesReceivable | 3 M | 364000.0 | 14 M | ||||||
| Total assets | 279 M | 377 M | 458 M | 508 M | 618 M | 652 M | 614 M | 655 M | |
| Total equity | 153 M | 256 M | 276 M | 308 M | 346 M | 344 M | 252 M | 248 M | |
| Total liabilities | 125 M | 121 M | 183 M | 198 M | 269 M | 304 M | 361 M | 404 M | |
| TotalEquityGrossMinority | 153 M | 256 M | 276 M | 310 M | 349 M | 347 M | 253 M | 250 M | |
| TotalEquityGrossMinorityInterest | 153 M | 256 M | 276 M | 310 M | 349 M | 347 M | 253 M | 250 M | |
| TotalInvestments | 208 M | 314 M | 374 M | 420 M | 494 M | 515 M | 405 M | 434 M | |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 279 M | 377 M | 458 M | 508 M | 618 M | 652 M | 614 M | 655 M | |
| TotalTaxPayable | 991000.0 | 756000.0 | 2 M | 754000.0 | 88000.0 | ||||
| Treasury stock | -8 M | -11 M | -12 M | -24 M | -26 M | -29 M | -35 M | ||
| UnearnedPremiums | 57 M | 63 M | 85 M | 89 M | 119 M | 128 M | 149 M | 164 M | |
| UnpaidLossAndLossReserve | 60 M | 46 M | 87 M | 93 M | 106 M | 140 M | 190 M | 217 M |
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