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NI Holdings NODK Increase (Decrease) in Other Operating Assets

Increase (Decrease) in Other Operating Assets at other companies

Safety Insurance Group logo
Safety Insurance GroupSAFT
$3.76M+585%
Universal Insurance Holdings logo
Universal Insurance HoldingsUVE
-$1.22M-161%
HCI Group logo
HCI GroupHCI
$11.81M+724%
Enact Holdings, Inc. logo
Enact Holdings, Inc.ACT
-$2.13M-336%
United Fire Group logo
United Fire GroupUFCS
$2.29M+119%
Slide Insurance Holdings, Inc. Common Stock logo
Slide Insurance Holdings, Inc. Common StockSLDE
$2.92M+2,008%

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:IncreaseDecreaseInOtherOperatingAssets.

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 increase (decrease) in other operating assets?
NI Holdings (NODK) reported increase (decrease) in other operating assets of -$231K in Q1 2026.
How has NI Holdings's increase (decrease) in other operating assets changed year-over-year?
NI Holdings's increase (decrease) in other operating assets decreased by 362.5% year-over-year, from $88K to -$231K.
What is the long-term trend for NI Holdings's increase (decrease) in other operating assets?
Over 4 years (2021 to 2025), NI Holdings's increase (decrease) in other operating assets has grown at a -26.9% compound annual growth rate (CAGR), from $3.67M to $1.05M.
What does increase (decrease) in other operating assets mean?
This captures the net change in miscellaneous assets that are not classified as loans, securities, or property, plant, and equipment. It often includes items like accrued interest receivables, prepaid expenses, and other short-term operational assets.