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NI Holdings NODK Reinsurance Recoverables On Unpaid Losses Gross
Reinsurance Recoverables On Unpaid Losses Gross 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: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 reinsurance recoverables on unpaid losses gross?
- NI Holdings (NODK) reported reinsurance recoverables on unpaid losses gross of $12.44M in Q2 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 decreased by 75.7% year-over-year, from $51.28M to $12.44M.
- 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.
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