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NI Holdings NODK Crop — 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 crop — reinsurance recoverables on unpaid losses gross?
- NI Holdings (NODK) reported crop — reinsurance recoverables on unpaid losses gross of $2.42M in Q2 2026.
- How has NI Holdings's crop — reinsurance recoverables on unpaid losses gross changed year-over-year?
- NI Holdings's crop — reinsurance recoverables on unpaid losses gross increased by 2.8% year-over-year, from $2.36M to $2.42M.
- What is the long-term trend for NI Holdings's crop — reinsurance recoverables on unpaid losses gross?
- Over 4 years (2021 to 2025), NI Holdings's crop — reinsurance recoverables on unpaid losses gross has grown at a -37.7% compound annual growth rate (CAGR), from $49.7M to $7.51M.
- What does crop — reinsurance recoverables on unpaid losses gross mean?
- This metric quantifies the amount the company expects to recover from reinsurers for claims that have been incurred but not yet paid. It represents a significant asset on the balance sheet that mitigates the financial impact of large losses in the crop segment. High levels indicate a reliance on reinsurance to manage volatility and capital exposure.
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