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NI Holdings NODK All Other — Reinsurance Recoverables On Unpaid Losses Gross

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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:ReinsuranceRecoverablesOnUnpaidLossesGross.

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 — reinsurance recoverables on unpaid losses gross?
NI Holdings (NODK) reported all other — reinsurance recoverables on unpaid losses gross of $6.34M in Q1 2026.
How has NI Holdings's all other — reinsurance recoverables on unpaid losses gross changed year-over-year?
NI Holdings's all other — reinsurance recoverables on unpaid losses gross increased by 34.9% year-over-year, from $4.7M to $6.34M.
What is the long-term trend for NI Holdings's all other — reinsurance recoverables on unpaid losses gross?
Over 4 years (2021 to 2025), NI Holdings's all other — reinsurance recoverables on unpaid losses gross has grown at a 31.3% compound annual growth rate (CAGR), from $7.33M to $21.8M.
What does all other — reinsurance recoverables on unpaid losses gross mean?
Represents the total amount the insurance segment expects to recover from reinsurers for claims that have been incurred but not yet paid. This metric is essential for assessing the segment's reliance on reinsurance and the credit risk associated with its reinsurance partners.