NI Holdings Balance Sheet (2015-2026)

Reported Financials

NI Holdings Quarterly Balance Sheet

Periods 40 quarters

Latest Jun 2026

NI Holdings reported total assets of $543.13M and total liabilities of $293.76M for the quarter ended Jun 2026, down 12.4% year over year. This balance sheet covers 40 quarters of results from Dec 2015 through Jun 2026, standardized by Business Quant from the company’s SEC filings.

Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Assets
Current Assets
Cash & EquivalentsCash & Equiv.	47.73M	70.62M	53.94M	63.03M	54.28M	47.00M	61.28M	52.64M	34.51M	41.04M	68.52M	51.39M	39.10M	50.93M	57.20M	56.78M	24.65M	51.72M	57.72M	51.61M
Short-term InvestmentsInvestments (Current)
Cash & Current Investments	47.73M	70.62M	53.94M	63.03M	54.28M	47.00M	61.28M	52.64M	34.51M	41.04M	68.52M	51.39M	39.10M	50.93M	57.20M	56.78M	24.65M	51.72M	57.72M	51.61M
Receivables - NetNet Receivables	82.39M	51.45M	54.88M	108.34M	102.97M	47.35M	64.50M	106.95M	99.62M	56.15M	79.71M	92.83M	85.31M	52.91M	49.22M	85.60M	76.07M	41.58M	40.21M	77.79M
Receivables - OtherOther Receivables	9.36M									17.40M		13.79M	19.61M	13.22M	11.47M	11.33M	17.75M	15.61M	12.79M	16.38M
Receivables	91.75M	51.45M	54.88M	108.34M	102.97M	47.35M	64.50M	106.95M	99.62M	73.56M	79.71M	106.62M	104.92M	66.13M	60.69M	96.94M	93.83M	57.18M	53.00M	94.17M
Non-Current Assets
Property, Plant & Equipment (Net)PP&E (Net)	9.95M	9.87M	9.81M	9.84M	9.92M	9.84M	9.92M	10.28M	10.20M	9.90M	9.71M	7.59M	7.55M	7.55M			7.23M	6.76M	6.62M	6.49M
Long-Term Investments	74.46M	77.69M	74.68M	63.42M	58.38M	52.39M	26.34M	24.65M	24.85M	21.98M	29.65M	22.97M	25.58M	24.64M	25.58M	25.39M	24.00M	23.95M	25.79M	24.87M
Goodwill	9.38M	9.38M	9.38M	9.38M	9.38M	9.38M	9.38M	9.38M	9.38M	2.63M	2.63M	2.63M	2.63M
Intangibles		8.34M				7.87M	7.75M	7.63M	7.52M	7.41M	7.30M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M
Goodwill & Intangibles	17.84M	17.72M	17.60M	17.49M	17.37M	2.76M	17.13M	2.74M	2.73M	2.73M	2.73M	2.73M	2.73M	0.10M	0.10M	0.10M	0.10M
Long-Term Deferred Tax	0.15M	0.14M	0.61M	9.03M	11.97M	9.01M			14.27M	9.23M	8.31M	10.24M	5.37M	7.32M	7.25M	7.69M	6.69M	6.14M	5.42M	6.08M
Other Non-Current Assets	8.23M	8.73M	8.86M	11.14M	9.04M	10.37M	10.29M	10.22M	10.41M	162.46M	11.05M	12.91M	10.60M	11.10M	11.19M	11.16M	11.17M	12.12M	11.89M	13.97M
Assets	696.49M	651.78M	624.12M	681.59M	636.54M	614.23M	627.98M	687.20M	657.09M	654.89M	674.52M	570.99M	559.90M	526.54M	525.36M	620.05M	543.82M	506.00M	492.11M	543.13M
Liabilities
Current Liabilities
Accounts Payables		4.96M	7.06M	7.10M	4.70M
Payables		4.96M	7.06M	7.10M	4.70M
Accumulated Expenses	15.61M	13.10M	12.80M	35.68M	32.47M	22.05M	16.66M	29.43M	20.91M	17.76M	19.80M	27.75M	22.58M	18.13M	13.18M	23.45M	18.68M	20.43M	12.96M	24.58M
Current Taxes			1.56M							0.15M	2.45M
Current Deferred Revenue	137.10M	127.79M	130.28M	173.72M	154.41M	110.93M	153.47M	145.68M	131.09M	126.10M	133.73M	157.73M	136.88M	126.50M	122.06M	142.89M	122.46M	106.50M	103.64M	132.42M
Non-Current Liabilities
Minority Interest	4.27M	4.21M	3.80M	2.57M	2.06M	2.23M	2.15M	1.93M	1.64M	2.76M
Liabilities from Discontinued OperationsLiabilities from Discont. Ops										141.30M
Non-Current Deferred Tax LiabilityNon-Current Deferred Tax	6.10M	5.51M
Other Non-Current Liabilities	12.92M	13.02M	6.45M	6.45M	6.65M
Total Non-Current Liabilities	339.59M	291.35M	285.39M	402.52M	379.06M
Total Liabilities	352.51M	304.37M	291.85M	408.98M	385.72M	361.02M	374.91M	446.81M	427.16M	404.49M	418.68M	334.92M	318.53M	281.91M	271.36M	376.73M	300.01M	265.67M	241.91M	293.76M
Shareholder's Equity
Common Equity	343.98M	347.41M	332.28M	272.61M	250.82M	253.21M	253.07M	240.38M	229.94M	250.40M	255.85M	236.06M	241.37M	244.63M	254.00M	243.32M	243.80M	240.34M	250.20M	249.38M
Liabilities and Shareholders Equity	696.49M	651.78M	624.12M	681.59M	636.54M	614.23M	627.98M	687.20M	657.09M	654.89M	674.52M	570.99M	559.90M	526.54M	525.36M	620.05M	543.82M	506.00M	492.11M	543.13M
Treasury Shares	1.60M	1.66M	1.63M	1.67M	1.73M	1.83M	1.84M	2.02M	2.33M	2.33M	2.30M	2.28M	2.28M	2.28M	2.26M	2.24M	2.32M	2.42M	2.46M	2.55M
Retained Earnings	261.08M	267.21M	269.14M	223.22M	213.23M	214.12M	209.71M	201.52M	201.75M	208.38M	218.45M	194.44M	191.74M	201.58M	208.00M	195.91M	194.23M	191.07M	203.48M	203.60M

NI Holdings Balance Sheet API

Pull NI Holdings's standardized financial statements into your own models, spreadsheets and apps with the Business Quant Financial Statements API. The request below follows the statement, frequency and period selected above. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/statements?ticker=NODK&statement=BS&frequency=Quarter&period=all&api_key=YOUR_API_KEY

import requests

url = "https://data.businessquant.com/statements"
params = {"ticker": "NODK", "statement": "BS", "frequency": "Quarter", "period": "all", "api_key": "YOUR_API_KEY"}

data = requests.get(url, params=params).json()

const res = await fetch("https://data.businessquant.com/statements?ticker=NODK&statement=BS&frequency=Quarter&period=all&api_key=YOUR_API_KEY");
const data = await res.json();

API documentation

NI Holdings NODK Balance Sheet (2015-2026)

NI Holdings Quarterly Balance Sheet

NI Holdings Balance Sheet API

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