Company: NODK
Filing Date: 2025-03-07
Form Type: 10-K
Source: 0001174947-25-000304
Chunk: 157

Company: NI Holdings, Inc.
Filing Date: 2025-03-07
Form: 10-K
Item: Item 1
Chunk 157
---
ivable 
        
     (267)

    Balance, end of period 
    $52,907  
    $337 

    Year Ended  December 31, 2024 

    Premiums and 
Agents’ Balances
 Receivable, Net of 
Allowance for 
Expected Credit 
Losses  
    Allowance for 
Expected Credit 
Losses 
  
    Discontinued operations 

    Balance, beginning of period 
    $17,904  
    $8 

    Current period charge for expected credit losses 
        
     4 
  
    Write-offs of uncollectible premiums receivable 
        
     (4)
  
    Westminster balances disposed in sale 
    $16,030  
    $(8)

    Balance, end of period 
    $—  
    $— 

94 

The following table presents the balances of premiums
and agents’ receivable balances, net of the allowance for expected credit losses as of December 31, 2023, and the changes in the
allowance for expected credit losses for the year ended December 31, 2023.

    Year Ended  December 31, 2023 

    Premiums and 
Agents’ Balances 
Receivable, Net of
 Allowance for 
Expected Credit 
Losses  
    Allowance for 
Expected Credit 
Losses 
  
    Continuing operations 

    Balance, beginning of period 
    $47,346  
    $417 

    Current period charge for expected credit losses 
        
     327 
  
    Write-offs of uncollectible premiums receivable 
        
     (350)

    Balance, end of period 
    $56,154  
    $394 

    Year Ended  December 31, 2023 

    Premiums and 
Agents’ Balances
 Receivable, Net of 
Allowance for 
Expected Credit 
Losses  
    Allowance for
 Expected Credit 
Losses 
  
    Discontinued operations 

    Balance, beginning of period 
    $14,827  
    $8 

    Current period charge for expected credit losses 
        
     8 
  
    Write-offs of uncollectible premiums receivable 
        
     (8)

    Balance, end of period 
    $17,904  
    $8 

95 

20.       Dis