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NI Holdings NODK Other Receivables
Other Receivables at other companies
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Other financials
Where this comes from
Reported directly by NI Holdings in its filing.
Tagged under the XBRL concept us-gaap:OtherReceivablesNetCurrent.
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 |
|---|---|---|
| Accrued investment income | 2,494 | 2,462 |
| Property and equipment, net | 6,490 | 6,759 |
| Deferred income taxes | 6,075 | 6,145 |
| Receivable from Federal Crop Insurance Corporation | 16,380 | 15,605 |
| Other assets | 13,970 | 12,120 |
| Total assets | $543,134 | $506,002 |
| Liabilities: | ||
| Unpaid losses and loss adjustment expenses | $134,757 | $137,855 |
Item 1. - Financial Statements
FAQ
- What is NI Holdings's other receivables?
- NI Holdings (NODK) reported other receivables of $16.38M in Q2 2026.
- How has NI Holdings's other receivables changed year-over-year?
- NI Holdings's other receivables decreased by 80.9% year-over-year, from $85.6M to $16.38M.
- What is the long-term trend for NI Holdings's other receivables?
- Over 5 years (2020 to 2025), NI Holdings's other receivables has grown at a -20.3% compound annual growth rate (CAGR), from $48.52M to $15.61M.
- What does other receivables mean?
- This represents miscellaneous claims for cash or other assets not classified under standard trade accounts receivable. It often includes tax refunds, interest receivables, or non-core operational claims. Monitoring this helps identify potential hidden liquidity issues or delays in cash conversion.
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