Company: NODK
Filing Date: 2025-08-08
Form Type: 10-Q
Source: 0001174947-25-001142
Chunk: 146

Company: NI Holdings, Inc.
Filing Date: 2025-08-08
Form: 10-Q
Item: Part I, Item 8
Chunk 146
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 for 
Expected Credit 
Losses 
  
    Continuing operations: 

    Balance, beginning of period 
    $52,907  
    $337  
    $56,154  
    $394 

    Current period charge for expected credit losses 
        
     332  
        
     132 
  
    Write-offs of uncollectible premiums receivable 
        
     (356) 
        
     (178)

    Balance, end of period 
    $85,604  
    $313  
    $92,831  
    $348 

30 

    As of and For the Three Months
 Ended June 30, 2025  
    As of and For the Three Months Ended 
June 30, 2024 

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

    Balance, beginning of period 
    $—  
    $—  
    $19,727  
    $8 

    Current period charge for expected credit losses 
        
     —  
        
     2 
  
    Write-offs of uncollectible premiums receivable 
        
     —  
        
     (2)

    Balance, end of period 
    $—  
    $—  
    $16,030  
    $8 

    As of and For the Six Months Ended
 June 30, 2025  
    As of and For the Six Months Ended 
June 30, 2024 

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

    Balance, beginning of period 
    $—  
    $—  
    $