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NI Holdings NODK Total Equity
Discontinued — last reported Q3 '25
Total Equity at other companies
Other financials
Where this comes from
Reported directly by NI Holdings in its filing.
Tagged under the XBRL concept us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest.
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 | September 30, 2025 | December 31, 2024 |
|---|---|---|
| Common stock, $0.01 par value, authorized: 25,000,000 shares; issued: 23,000,000 shares; and outstanding: 2025 – 20,629,737 shares, 2024 – 20,673,268 shares | 230 | 230 |
| Additional paid-in capital | 96,067 | 95,796 |
| Unearned employee stock ownership plan shares | (455) | (455) |
| Retained earnings | 194,233 | 201,584 |
| Accumulated other comprehensive loss, net of income taxes | (11,526) | (18,231) |
| Treasury stock, at cost, 2025 – 2,324,783 shares, 2024 – 2,281,252 shares | (34,749) | (34,293) |
| Total shareholders’ equity | 243,800 | 244,631 |
| Total liabilities and shareholders’ equity | $543,815 | $526,545 |
Item 1. - Financial Statements
FAQ
- What is NI Holdings's total equity?
- NI Holdings (NODK) reported total equity of $243.8M in Q3 2025.
- How has NI Holdings's total equity changed year-over-year?
- NI Holdings's total equity increased by 1.0% year-over-year, from $241.37M to $243.8M.
- What is the long-term trend for NI Holdings's total equity?
- Over 4 years (2020 to 2024), NI Holdings's total equity has grown at a -8.5% compound annual growth rate (CAGR), from $348.87M to $244.63M.
- What does total equity mean?
- Net assets attributable to shareholders — total assets minus total liabilities. Represents the book value of shareholders' ownership claim.
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