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NI Holdings NODK All Other — Reinsurance Recoverables On Unpaid Losses Gross
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Where this comes from
Reported directly by NI Holdings in its filing.
Tagged under the XBRL concept us-gaap:ReinsuranceRecoverablesOnUnpaidLossesGross.
The source filing: NI Holdings’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001174947-26-000777
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Total cash and investments | 376,475 | 378,680 |
| Premiums and agents' balances receivable (net of allowance for expected credit losses of $301 and $334) | 77,789 | 41,575 |
| Deferred policy acquisition costs | 21,895 | 19,209 |
| Reinsurance recoverables on losses (net of allowance for expected credit losses of $0 and $0) | 12,441 | 11,957 |
| Income tax recoverable | 9,125 | 11,490 |
| Accrued investment income | 2,494 | 2,462 |
| Property and equipment, net | 6,490 | 6,759 |
| Deferred income taxes | 6,075 | 6,145 |
Item 1. - Financial Statements
FAQ
- 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 $6.81M in Q2 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 25.5% year-over-year, from $5.43M to $6.81M.
- 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.
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