US Stock MarketDetailed Quotes

NODK NI Holdings

Watchlist

14.920
0.0000.00%

Close Jul 5 16:00 ET

14.920
0.0000.00%

Post 16:00 ET

307.79MMarket Cap62.17P/E (TTM)

NI Holdings Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

Hide blank lines

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q4)Dec 31, 2023

(Q3)Sep 30, 2023

(Q2)Jun 30, 2023

(Q1)Mar 31, 2023

(FY)Dec 31, 2022

(Q4)Dec 31, 2022

(Q3)Sep 30, 2022

(Q2)Jun 30, 2022

Assets

Total investments

10.49%381.43M

5.53%377.5M

-0.72%352.03M

-10.43%359.65M

-19.68%345.21M

-19.49%357.72M

-20.84%354.59M

-10.81%401.53M

-Equity investments

--193.44M

10.97%194.5M

----

--175.28M

----

-Short term investments

-45.81%185.98M

0.31%181M

-0.73%350.02M

-10.48%357.64M

-19.77%343.2M

-59.21%180.44M

-20.92%352.59M

-10.84%399.52M

-Other invested assets

0.05%2.01M

-0.05%2M

0.00%2.01M

-3.19%2.01M

Cash and cash equivalents

11.80%68.52M

20.62%56.69M

-36.43%34.51M

-16.49%52.64M

13.61%61.29M

-33.45%47M

13.72%54.28M

2.95%63.03M

Receivables

4.39%146.09M

10.45%144.49M

24.80%183.88M

38.50%188.47M

86.83%139.94M

79.17%130.82M

7.47%147.34M

5.67%136.08M

-Accounts receivable

14.18%146.09M

23.65%144.49M

26.13%171.49M

38.04%176.15M

70.81%127.95M

60.84%116.86M

1.14%135.96M

1.09%127.6M

-Taxes receivable

----

--0

8.83%12.39M

45.45%12.33M

--12M

3,736.26%13.96M

325.57%11.38M

232.48%8.48M

Accrued investment income

24.17%2.92M

12.50%2.76M

23.99%2.72M

7.17%2.73M

-0.13%2.35M

-2.69%2.46M

-0.72%2.2M

3.03%2.55M

Deferred policy acquisition costs

16.63%36.57M

14.62%34.12M

7.91%32.18M

10.37%34.12M

19.33%31.35M

19.32%29.77M

17.05%29.82M

4.25%30.92M

Net PPE

-2.12%9.71M

0.55%9.9M

2.78%10.2M

4.46%10.28M

1.14%9.92M

-0.26%9.84M

-0.25%9.92M

-1.34%9.84M

Goodwill and other intangible assets

-42.02%9.93M

-41.80%10.04M

-2.69%16.9M

-2.70%17.01M

-2.68%17.13M

-2.66%17.25M

-2.65%17.37M

-2.63%17.49M

-Goodwill

-71.99%2.63M

0.00%9.38M

-Other intangible assets

-5.72%7.31M

-5.78%7.41M

-5.85%7.52M

-5.83%7.63M

-5.74%7.75M

-5.66%7.87M

-5.58%7.98M

-5.51%8.1M

Other assets

7.42%11.05M

5.79%10.97M

15.21%10.42M

-8.21%10.22M

16.12%10.29M

18.66%10.37M

9.86%9.04M

36.04%11.14M

Total assets

7.41%674.53M

6.62%654.89M

3.23%657.09M

0.82%687.2M

0.62%627.98M

-5.76%614.23M

-8.61%636.54M

-3.79%681.59M

Liabilities

Policy holders liabilities reserve

10.65%396.42M

12.46%381.22M

19.36%406.25M

17.05%417.39M

35.72%358.26M

26.74%338.97M

7.47%340.35M

13.59%356.6M

Payables

--2.45M

--88K

----

-8.65%12.9M

7.95%16.7M

-Accounts payable

----

28.55%1.55M

18.67%3.14M

-Total tax payable

--2.45M

--88K

----

--0

----

-Other payable

----

-12.12%11.35M

5.74%13.56M

Other liabilities

18.88%19.8M

5.11%23.18M

-35.59%20.91M

-17.53%29.43M

30.13%16.66M

68.29%22.05M

107.99%32.47M

78.03%35.68M

Total liabilities

11.67%418.68M

12.04%404.49M

10.74%427.16M

9.25%446.82M

28.46%374.91M

18.61%361.03M

9.42%385.72M

14.40%408.98M

Shareholders'equity

Share capital

0.00%230K

-common stock

0.00%230K

-Preferred stock

----

--0

Paid-in capital

0.79%96.32M

0.65%96.29M

0.19%96.16M

-1.11%95.75M

-0.98%95.57M

-2.54%95.67M

-1.30%95.98M

0.10%96.83M

Retained earnings

4.17%218.45M

-2.68%208.38M

-5.38%201.75M

-9.72%201.52M

-22.08%209.71M

-19.87%214.12M

-18.33%213.23M

-16.03%223.22M

Gains losses not affecting retained earnings

3.98%-23.86M

26.98%-21.38M

-5.43%-33.72M

-20.03%-26.99M

-138.88%-24.85M

-659.21%-29.29M

-503.46%-31.99M

-335.27%-22.48M

Less: Treasury stock

20.12%34.6M

22.07%35.18M

27.89%35.18M

17.14%31.12M

11.53%28.8M

8.94%28.82M

8.53%27.51M

8.88%26.57M

Other equity interest

25.82%-698K

20.52%-941K

17.03%-1.18M

Total stockholders'equity

1.96%255.85M

-1.33%247.64M

-8.23%228.3M

-11.70%238.45M

-23.61%250.92M

-26.87%250.98M

-26.77%248.76M

-22.07%270.04M

Noncontrolling interests

--0

23.68%2.76M

-20.26%1.64M

-24.81%1.93M

-43.29%2.16M

-47.02%2.23M

-51.78%2.06M

-42.05%2.57M

Total equity

1.10%255.85M

-1.11%250.4M

-8.33%229.94M

-11.82%240.38M

-23.84%253.07M

-27.12%253.21M

-27.08%250.82M

-22.32%272.61M

Currency Unit

USD

Audit Opinions

Unqualified Opinion

	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q4)Dec 31, 2023	(Q3)Sep 30, 2023	(Q2)Jun 30, 2023	(Q1)Mar 31, 2023	(FY)Dec 31, 2022	(Q4)Dec 31, 2022	(Q3)Sep 30, 2022	(Q2)Jun 30, 2022
Assets
Total investments	10.49%381.43M	5.53%377.5M	5.53%377.5M	-0.72%352.03M	-10.43%359.65M	-19.68%345.21M	-19.49%357.72M	-19.49%357.72M	-20.84%354.59M	-10.81%401.53M
-Equity investments	--193.44M	10.97%194.5M	10.97%194.5M	----	----	----	--175.28M	--175.28M	----	----
-Short term investments	-45.81%185.98M	0.31%181M	0.31%181M	-0.73%350.02M	-10.48%357.64M	-19.77%343.2M	-59.21%180.44M	-59.21%180.44M	-20.92%352.59M	-10.84%399.52M
-Other invested assets	0.05%2.01M	0.05%2.01M	0.05%2.01M	-0.05%2M	0.00%2.01M	0.00%2.01M	0.00%2.01M	0.00%2.01M	-3.19%2.01M	-3.19%2.01M
Cash and cash equivalents	11.80%68.52M	20.62%56.69M	20.62%56.69M	-36.43%34.51M	-16.49%52.64M	13.61%61.29M	-33.45%47M	-33.45%47M	13.72%54.28M	2.95%63.03M
Receivables	4.39%146.09M	10.45%144.49M	10.45%144.49M	24.80%183.88M	38.50%188.47M	86.83%139.94M	79.17%130.82M	79.17%130.82M	7.47%147.34M	5.67%136.08M
-Accounts receivable	14.18%146.09M	23.65%144.49M	23.65%144.49M	26.13%171.49M	38.04%176.15M	70.81%127.95M	60.84%116.86M	60.84%116.86M	1.14%135.96M	1.09%127.6M
-Taxes receivable	----	--0	--0	8.83%12.39M	45.45%12.33M	--12M	3,736.26%13.96M	3,736.26%13.96M	325.57%11.38M	232.48%8.48M
Accrued investment income	24.17%2.92M	12.50%2.76M	12.50%2.76M	23.99%2.72M	7.17%2.73M	-0.13%2.35M	-2.69%2.46M	-2.69%2.46M	-0.72%2.2M	3.03%2.55M
Deferred policy acquisition costs	16.63%36.57M	14.62%34.12M	14.62%34.12M	7.91%32.18M	10.37%34.12M	19.33%31.35M	19.32%29.77M	19.32%29.77M	17.05%29.82M	4.25%30.92M
Net PPE	-2.12%9.71M	0.55%9.9M	0.55%9.9M	2.78%10.2M	4.46%10.28M	1.14%9.92M	-0.26%9.84M	-0.26%9.84M	-0.25%9.92M	-1.34%9.84M
Goodwill and other intangible assets	-42.02%9.93M	-41.80%10.04M	-41.80%10.04M	-2.69%16.9M	-2.70%17.01M	-2.68%17.13M	-2.66%17.25M	-2.66%17.25M	-2.65%17.37M	-2.63%17.49M
-Goodwill	-71.99%2.63M	-71.99%2.63M	-71.99%2.63M	0.00%9.38M	0.00%9.38M	0.00%9.38M	0.00%9.38M	0.00%9.38M	0.00%9.38M	0.00%9.38M
-Other intangible assets	-5.72%7.31M	-5.78%7.41M	-5.78%7.41M	-5.85%7.52M	-5.83%7.63M	-5.74%7.75M	-5.66%7.87M	-5.66%7.87M	-5.58%7.98M	-5.51%8.1M
Other assets	7.42%11.05M	5.79%10.97M	5.79%10.97M	15.21%10.42M	-8.21%10.22M	16.12%10.29M	18.66%10.37M	18.66%10.37M	9.86%9.04M	36.04%11.14M
Total assets	7.41%674.53M	6.62%654.89M	6.62%654.89M	3.23%657.09M	0.82%687.2M	0.62%627.98M	-5.76%614.23M	-5.76%614.23M	-8.61%636.54M	-3.79%681.59M
Liabilities
Policy holders liabilities reserve	10.65%396.42M	12.46%381.22M	12.46%381.22M	19.36%406.25M	17.05%417.39M	35.72%358.26M	26.74%338.97M	26.74%338.97M	7.47%340.35M	13.59%356.6M
Payables	--2.45M	--88K	--88K	----	----	----	----	----	-8.65%12.9M	7.95%16.7M
-Accounts payable	----	----	----	----	----	----	----	----	28.55%1.55M	18.67%3.14M
-Total tax payable	--2.45M	--88K	--88K	----	----	----	--0	--0	----	----
-Other payable	----	----	----	----	----	----	----	----	-12.12%11.35M	5.74%13.56M
Other liabilities	18.88%19.8M	5.11%23.18M	5.11%23.18M	-35.59%20.91M	-17.53%29.43M	30.13%16.66M	68.29%22.05M	68.29%22.05M	107.99%32.47M	78.03%35.68M
Total liabilities	11.67%418.68M	12.04%404.49M	12.04%404.49M	10.74%427.16M	9.25%446.82M	28.46%374.91M	18.61%361.03M	18.61%361.03M	9.42%385.72M	14.40%408.98M
Shareholders'equity
Share capital	0.00%230K	0.00%230K	0.00%230K	0.00%230K	0.00%230K	0.00%230K	0.00%230K	0.00%230K	0.00%230K	0.00%230K
-common stock	0.00%230K	0.00%230K	0.00%230K	0.00%230K	0.00%230K	0.00%230K	0.00%230K	0.00%230K	0.00%230K	0.00%230K
-Preferred stock	----	----	----	----	----	----	----	----	--0	--0
Paid-in capital	0.79%96.32M	0.65%96.29M	0.65%96.29M	0.19%96.16M	-1.11%95.75M	-0.98%95.57M	-2.54%95.67M	-2.54%95.67M	-1.30%95.98M	0.10%96.83M
Retained earnings	4.17%218.45M	-2.68%208.38M	-2.68%208.38M	-5.38%201.75M	-9.72%201.52M	-22.08%209.71M	-19.87%214.12M	-19.87%214.12M	-18.33%213.23M	-16.03%223.22M
Gains losses not affecting retained earnings	3.98%-23.86M	26.98%-21.38M	26.98%-21.38M	-5.43%-33.72M	-20.03%-26.99M	-138.88%-24.85M	-659.21%-29.29M	-659.21%-29.29M	-503.46%-31.99M	-335.27%-22.48M
Less: Treasury stock	20.12%34.6M	22.07%35.18M	22.07%35.18M	27.89%35.18M	17.14%31.12M	11.53%28.8M	8.94%28.82M	8.94%28.82M	8.53%27.51M	8.88%26.57M
Other equity interest	25.82%-698K	25.82%-698K	25.82%-698K	20.52%-941K	20.52%-941K	20.52%-941K	20.52%-941K	20.52%-941K	17.03%-1.18M	17.03%-1.18M
Total stockholders'equity	1.96%255.85M	-1.33%247.64M	-1.33%247.64M	-8.23%228.3M	-11.70%238.45M	-23.61%250.92M	-26.87%250.98M	-26.87%250.98M	-26.77%248.76M	-22.07%270.04M
Noncontrolling interests	--0	23.68%2.76M	23.68%2.76M	-20.26%1.64M	-24.81%1.93M	-43.29%2.16M	-47.02%2.23M	-47.02%2.23M	-51.78%2.06M	-42.05%2.57M
Total equity	1.10%255.85M	-1.11%250.4M	-1.11%250.4M	-8.33%229.94M	-11.82%240.38M	-23.84%253.07M	-27.12%253.21M	-27.12%253.21M	-27.08%250.82M	-22.32%272.61M
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Audit Opinions	--	Unqualified Opinion	--	--	--	--	Unqualified Opinion	--	--	--

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List

Overall