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NI Holdings NODK Write-off of deferred acquisition costs
Discontinued — last reported Q3 '25
Write-off of deferred acquisition costs at other companies
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Where this comes from
Reported directly by NI Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredPolicyAcquisitionCostsImpairmentLoss.
The source filing: NI Holdings’s 10-Q, filed November 7, 2025.
- Filed
- Nov 7, 2025
- Fiscal quarter
- Q3 FY2025
- Calendar quarter
- Q3 2025
- Accession
- 0001174947-25-001356
| Line item | Private Passenger Auto | Non-Standard Auto | Home and Farm | Crop | All Other | Total |
|---|---|---|---|---|---|---|
| Combined ratio | 89.1% | 187.1% | 111.6% | 68.3% | 103.1% | 109.1% |
| Balances at September 30, 2025: | ||||||
| Premiums and agents’ balances receivable | $26,652 | $3,048 | $11,603 | $31,574 | $3,196 | $76,073 |
| Deferred policy acquisition costs | 6,764 | 2,737 | 10,507 | 805 | 1,417 | 22,230 |
| Reinsurance recoverables on losses | 2,668 | — | 10,717 | 4,358 | 5,308 | 23,051 |
| Receivable from Federal Crop Insurance Corporation | — | — | — | 17,752 | — | 17,752 |
| Goodwill and other intangibles | — | 100 | — | — | — | 100 |
| Unpaid losses and loss adjustment expenses | 31,106 | 73,811 | 25,120 | 16,465 | 10,881 | 157,383 |
Item 1. - Financial Statements
FAQ
- What is NI Holdings's write-off of deferred acquisition costs?
- NI Holdings (NODK) reported write-off of deferred acquisition costs of $22.23M in Q3 2025.
- How has NI Holdings's write-off of deferred acquisition costs changed year-over-year?
- NI Holdings's write-off of deferred acquisition costs decreased by 19.1% year-over-year, from $27.47M to $22.23M.
- What does write-off of deferred acquisition costs mean?
- Write-off of deferred acquisition costs
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