Company: NODK
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0001174947-25-001356
Chunk: 402

Company: NI Holdings, Inc.
Filing Date: 2025-11-07
Form: 10-Q
Item: Part I, Item 8
Chunk 402
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ivable

The following table presents the balances
of premiums and agents’ balances receivable, net of the allowance for expected credit losses as of September 30, 2025 and 2024,
and the changes in the allowance for expected credit losses for the three and nine months ended September 30, 2025 and 2024, for continuing
and discontinued operations.

    As of and For the Three Months 
Ended September 30, 2025  
    As of and For the Three Months Ended 
September 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 
  
    Continuing operations: 

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

    Current period charge for expected credit losses 
        
     102  
        
     62 
  
    Write-offs of uncollectible premiums receivable 
        
     (96) 
        
     (60)

    Balance, end of period 
    $76,073  
    $319  
    $85,315  
    $350 

    As of and For the Nine Months Ended 
September 30, 2025  
    As of and For the Nine Months Ended 
September 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 
  
    Continuing operations: 

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

    Current period charge for expected credit losses 
        
     434  
        
     194 
  
    Write-offs of uncollectible premiums receivable 
        
     (452)