NI NODK Balance Sheet

Income Statement

Quarter End	Dec 2021	Mar 2022	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023
	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)
Total Assets	651.78M	624.12M	681.59M	636.54M	614.23M	627.98M	687.2M	657.09M
Total Current Assets	615.09M	587.24M	625.63M	588.82M	553.81M	568.14M	625.29M	592.92M
Cash and Equivalents	70.62M	53.94M	63.03M	54.28M	47M	61.29M	52.64M	34.51M
Seperate Account Assets	0	0	0	0	0	0	0	0
Total Non-Current Assets	36.69M	36.88M	55.96M	47.72M	60.43M	59.84M	61.91M	64.17M
Total Liabilities	0	0	0	0	0	0	0	0
Total Current Liabilities	0	0	0	0	0	0	0	0
Total Non-Current Liabilities	0	0	0	0	0	0	0	0
Common Equity	0	0	0	0	0	0	0	0
Retained Earnings	0	0	0	0	0	0	0	0

Year End December 30 2023	2016	2017	2018	2019	2020	2021	2022	2023
	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)
Total Assets	278.7M	376.99M	458.49M	508.16M	617.6M	651.78M	614.23M	654.89M
Total Current Assets	263.99M	365M	441.82M	492.38M	584.44M	615.09M	553.81M	615.57M
Cash and Equivalents	18.32M	27.59M	68.95M	62.13M	101.08M	70.62M	47M	56.69M
Seperate Account Assets	0	0	0	0	0	0	0	0
Total Non-Current Assets	0	0	0	0	0	0	0	0
Total Liabilities	0	0	0	0	0	0	0	0
Total Current Liabilities	0	0	0	0	0	0	0	0
Total Non-Current Liabilities	0	0	0	0	0	0	0	0
Total Equity	0	0	0	0	0	0	0	0
Common Equity	0	0	0	0	0	0	0	0
Retained Earnings	0	0	0	0	0	0	0	0