NI HOLDINGS INC (NODK) Stock Balance Sheet

NASDAQ:NODK • US65342T1060

13.31 USD
+0.05 (+0.38%)
At close: Feb 13, 2026
13.31 USD
0 (0%)
After Hours: 2/13/2026, 8:00:01 PM
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Income Statement Balance Sheet Cash Flow
MRQ
(2025-9-30)		 2024
(2024-12-31)		 2023
(2023-12-31)		 2022
(2022-12-31)		 2021
(2021-12-31)
ASSETS
Current Assets
Cash Equivalents
NODK Cash Equivalents ChartNODK Cash Equivalents over time chart
24.65M50.93M56.69M47.00M70.60M
Insurance Receivables
NODK Insurance Receivables ChartNODK Insurance Receivables over time chart
76.07M53.65M78.12M63.80M51.50M
Total Current Assets
NODK Total Current Assets ChartNODK Total Current Assets over time chart
N/AN/AN/AN/AN/A
 
Non-Current Assets
PPE Net
NODK PPE Net ChartNODK PPE Net over time chart
7.23M7.55M9.90M9.80M9.90M
Investments And Advances
NODK Investments And Advances ChartNODK Investments And Advances over time chart
340.58M334.16M377.50M357.70M444.30M
Goodwill
NODK Goodwill ChartNODK Goodwill over time chart
N/AN/A2.63M9.40M17.70M
Intangibles
NODK Intangibles ChartNODK Intangibles over time chart
100.00K100.00K7.41M7.90MN/A
Other Non-Current Assets
NODK Other Non-Current Assets ChartNODK Other Non-Current Assets over time chart
6.69M7.32M8.41M9.00MN/A
Total Non-Current Assets
NODK Total Non-Current Assets ChartNODK Total Non-Current Assets over time chart
N/AN/AN/AN/AN/A
 
TOTAL ASSETS
NODK TOTAL ASSETS ChartNODK TOTAL ASSETS over time chart
543.82M526.54M654.89M614.20M651.80M
 
LIABILITIES
Current Liabilities
Short Term Debt
NODK Short Term Debt ChartNODK Short Term Debt over time chart
0.000.000.000.000.00
Current Portion Of LT Debt.
NODK Current Portion Of LT Debt. ChartNODK Current Portion Of LT Debt. over time chart
30.00K120.00K120.00KN/AN/A
Accrued Expenses
NODK Accrued Expenses ChartNODK Accrued Expenses over time chart
18.55M17.92M22.88M22.10M13.10M
Other Current Liabilities
NODK Other Current Liabilities ChartNODK Other Current Liabilities over time chart
N/A0.0088.00K0.005.00M
Total Current Liabilities
NODK Total Current Liabilities ChartNODK Total Current Liabilities over time chart
18.58M18.04M23.08M22.10M18.10M
 
Non-Current Liabilities
Long Term Debt
NODK Long Term Debt ChartNODK Long Term Debt over time chart
95.00K85.00K184.00K0.000.00
Deferred Taxes/Income
NODK Deferred Taxes/Income ChartNODK Deferred Taxes/Income over time chart
N/AN/AN/A0.005.50M
Other Non-Current Liabilities
NODK Other Non-Current Liabilities ChartNODK Other Non-Current Liabilities over time chart
N/A0.00N/A0.0013.00M
Total Non-Current Liabilities
NODK Total Non-Current Liabilities ChartNODK Total Non-Current Liabilities over time chart
281.44M263.87M384.16M341.20M290.50M
 
TOTAL LIABILITIES
NODK TOTAL LIABILITIES ChartNODK TOTAL LIABILITIES over time chart
300.01M281.91M407.25M363.30M308.60M
 
SHAREHOLDERS' EQUITY
Retained Earnings
NODK Retained Earnings ChartNODK Retained Earnings over time chart
194.23M201.58M208.38M214.10M267.20M
Additional Paid In Capital
NODK Additional Paid In Capital ChartNODK Additional Paid In Capital over time chart
96.07M95.80M96.29M95.70M98.20M
Minority Interest
NODK Minority Interest ChartNODK Minority Interest over time chart
N/A0.002.76M2.20M4.20M
Common Shares
NODK Common Shares ChartNODK Common Shares over time chart
230.00K230.00K230.00K200.00K200.00K
Treasury Stock
NODK Treasury Stock ChartNODK Treasury Stock over time chart
-34.75M-34.29M-35.18M-28.80M-26.50M
Other Shareholders' Equity
NODK Other Shareholders' Equity ChartNODK Other Shareholders' Equity over time chart
-11.98M-18.69M-22.08M-30.20M4.00M
Shares Outstanding
NODK Shares Outstanding ChartNODK Shares Outstanding over time chart
20.63M20.67M20.60M21.10M21.20M
Tangible Book Value per Share
NODK Tangible Book Value per Share ChartNODK Tangible Book Value per Share over time chart
11.8111.8311.5311.0815.35
Total Shareholders' Equity
NODK Total Shareholders' Equity ChartNODK Total Shareholders' Equity over time chart
243.80M244.63M247.64M251.00M343.20M
 
TOTAL LIABILITIES AND EQUITY
NODK TOTAL LIABILITIES AND EQUITY ChartNODK TOTAL LIABILITIES AND EQUITY over time chart
543.82M526.54M654.89M614.20M651.80M
 
Statistics
Debt/Equity
NODK Debt/Equity ChartNODK Debt/Equity over time chart
0.000.000.00N/AN/A
Current Ratio
NODK Current Ratio ChartNODK Current Ratio over time chart
N/AN/AN/AN/AN/A
Return On Assets (ROA)
NODK Return On Assets (ROA) ChartNODK Return On Assets (ROA) over time chart
0.48%-1.15%-0.84%-8.65%1.29%
Return On Equity (ROE)
NODK Return On Equity (ROE) ChartNODK Return On Equity (ROE) over time chart
1.06%-2.48%-2.21%-21.16%2.45%
Return On Invested Capital (ROIC)
NODK Return On Invested Capital (ROIC) ChartNODK Return On Invested Capital (ROIC) over time chart
1.33%1.77%3.93%N/A1.44%
Return On Invested Capital Ex Cash (ROICexc)
NODK Return On Invested Capital Ex Cash (ROICexc) ChartNODK Return On Invested Capital Ex Cash (ROICexc) over time chart
1.39%1.96%4.31%N/A1.62%
Return On Invested Capital Ex Cash + Goodwill (ROICexgc)
NODK Return On Invested Capital Ex Cash + Goodwill (ROICexgc) ChartNODK Return On Invested Capital Ex Cash + Goodwill (ROICexgc) over time chart
1.39%1.96%4.39%N/A1.67%

All data in USD , ROIC based on taxRate of 0.19

Charts

NODK Balance Sheet Over Time ChartNODK Balance Sheet Over Time: Assets, Equity, Liabilities and DebtBalance Sheet Over Time 2016 2017 2018 2019 2020 2021 2022 2023 2024 MRQ LIABILITIES + EQUITY TOTAL ASSETS
NODK Balance Sheet - Short Vs Long Term ChartNODK Balance Sheet - Short Vs Long Term Assets and LiabilitiesBalance Sheet - Short Vs Long Term Short Term Long Term 50M 100M 150M 200M 250M