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NI Holdings NODK Reinsurance Recoverables On Unpaid Losses Gross

Reinsurance Recoverables On Unpaid Losses Gross at other companies

Selective Insurance Group logo
Selective Insurance GroupSIGI
$909.68M-1.9%
NOD
NI HoldingsNODK
$9.95M+15.1%
Citizens logo
CitizensCIA
$12.91M+62.8%
Hagerty logo
HagertyHGTY
$11.86M+493%
NOD
NI HoldingsNODK
$6.34M+34.9%
RLI logo
RLIRLI
$740.5M-1.6%

Segments

By segment

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All Other$6.34M+34.9%
Home And Farm$2.63M+53.9%
Private Passenger Auto$673K-69.8%

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:ReinsuranceRecoverablesOnUnpaidLossesGross.

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 reinsurance recoverables on unpaid losses gross?
NI Holdings (NODK) reported reinsurance recoverables on unpaid losses gross of $9.95M in Q1 2026.
How has NI Holdings's reinsurance recoverables on unpaid losses gross changed year-over-year?
NI Holdings's reinsurance recoverables on unpaid losses gross increased by 15.1% year-over-year, from $8.65M to $9.95M.
What is the long-term trend for NI Holdings's reinsurance recoverables on unpaid losses gross?
Over 5 years (2020 to 2025), NI Holdings's reinsurance recoverables on unpaid losses gross has grown at a 6.5% compound annual growth rate (CAGR), from $8.71M to $11.96M.
What does reinsurance recoverables on unpaid losses gross mean?
This represents the gross amount of claims and losses that the company expects to recover from reinsurers for unpaid insurance claims. It is a key indicator of the company's risk mitigation effectiveness and the financial stability of its reinsurance program. A higher balance indicates a greater reliance on reinsurance to offset potential underwriting losses.