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NI Holdings NODK All Other — Deferred Policy Acquisition Costs Impairment Loss

Other segment segments

Home And Farm
$10.58M+12.6%
Private Passenger Auto
$6.79M+0.4%
Non Standard Auto
$209K-96.7%

Similar metrics at other companies

Investors Title Company logo
ITICAll Other — Deferred Policy Acquisition Cost
$0
Corebridge Financial logo
CRBGCorporate & Other — Deferred Policy Acquisition Cost
$0-100%
Investors Title Company logo
ITICAll Other — Amortization of Deferred Policy Acquisition Costs
$0
KKR & Co. logo
KKROther — Deferred Policy Acquisition Costs, Amortization Expense
$15.57M+59.3%
Voya Financial logo
VOYAOther — Deferred Policy Acquisition Cost
$20M+11.1%
Primerica logo
PRIOther — Deferred Policy Acquisition Costs
$15.16M-6.7%

Other financials

Income statement

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Revenue$59.6M-16.6%
Gross profit$15.7M-13.5%
Net income$12.5M+93.6%
EPS (diluted)$0.60+93.5%

Balance sheet

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Cash & equivalents$57.7M+0.9%
Total debt$1.4M-67.2%
Total equity$243.8M+1.0%
Total assets$492.1M-6.3%

Cash flow

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Operating cash flow-$1.9M-119%
CapEx$42.0K+110%
Free cash flow-$1.9M-119%

Valuation

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Market cap$324.43M+26.1%
P/S1.2×+0.4×

Profitability

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Gross margin30.2%-1.8pp
Net margin-1.6%
FCF margin-2.4%

Returns & leverage

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Return on equity-5%-2.1pp
Debt / equity0.0×

Where this comes from

Reported directly by NI Holdings in its filing.

Tagged under the XBRL concept us-gaap:DeferredPolicyAcquisitionCostsImpairmentLoss.

The official record: NI Holdings’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NI Holdings's all other — deferred policy acquisition costs impairment loss?
NI Holdings (NODK) reported all other — deferred policy acquisition costs impairment loss of $1.54M in Q1 2026.
How has NI Holdings's all other — deferred policy acquisition costs impairment loss changed year-over-year?
NI Holdings's all other — deferred policy acquisition costs impairment loss increased by 18.8% year-over-year, from $1.29M to $1.54M.
What does all other — deferred policy acquisition costs impairment loss mean?
Represents the write-down of capitalized costs associated with acquiring new insurance policies when the expected future revenue is no longer sufficient to recover these costs. High impairment losses may signal poor policy profitability or aggressive initial capitalization.