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NI Holdings NODK Accounts Receivable
Discontinued — last reported Q3 '25
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Where this comes from
Reported directly by NI Holdings in its filing.
Tagged under the XBRL concept us-gaap:AccountsReceivableNet.
The source filing: NI Holdings’s 10-Q, filed November 7, 2025.
- Filed
- Nov 7, 2025
- Fiscal quarter
- Q3 FY2025
- Calendar quarter
- Q3 2025
- Accession
- 0001174947-25-001356
| Line item | Private Passenger Auto | Non-Standard Auto | Home and Farm | Crop | All Other | Total |
|---|---|---|---|---|---|---|
| Balances at September 30, 2025: | ||||||
| Premiums and agents’ balances receivable | $26,652 | $3,048 | $11,603 | $31,574 | $3,196 | $76,073 |
| Deferred policy acquisition costs | 6,764 | 2,737 | 10,507 | 805 | 1,417 | 22,230 |
| Reinsurance recoverables on losses | 2,668 | — | 10,717 | 4,358 | 5,308 | 23,051 |
| Receivable from Federal Crop Insurance Corporation | — | — | — | 17,752 | — | 17,752 |
| Goodwill and other intangibles | — | 100 | — | — | — | 100 |
| Unpaid losses and loss adjustment expenses | 31,106 | 73,811 | 25,120 | 16,465 | 10,881 | 157,383 |
| Unearned premiums | 38,561 | 9,600 | 57,651 | 8,474 | 8,174 | 122,460 |
Item 1. - Financial Statements
FAQ
- What is NI Holdings's accounts receivable?
- NI Holdings (NODK) reported accounts receivable of $17.75M in Q3 2025.
- How has NI Holdings's accounts receivable changed year-over-year?
- NI Holdings's accounts receivable decreased by 9.5% year-over-year, from $19.61M to $17.75M.
- What is the long-term trend for NI Holdings's accounts receivable?
- Over 3 years (2020 to 2024), NI Holdings's accounts receivable has grown at a 25.8% compound annual growth rate (CAGR), from $6.65M to $13.22M.
- What does accounts receivable mean?
- Amounts owed by customers for goods delivered or services performed, net of allowances for doubtful accounts. A key working capital component.
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