Company: NODK
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0001174947-25-001356
Chunk: 51

Company: NI Holdings, Inc.
Filing Date: 2025-11-07
Form: 10-Q
Item: Part I, Item 1
Chunk 51
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    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) 
        
     (238)

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

30 

    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 
  
    Discontinued operations: 

    Balance, beginning of period 
    $—  
    $—  
    $—  
    $— 

    Current period charge for expected credit losses 
        
     —  
        
     — 
  
    Write-offs of uncollectible premiums receivable 
        
     —  
        
     — 
  
    Westminster balances disposed in sale 
    $—  
    $—  
    $—  
    $— 

    Balance, end of period 
    $—  
    $—  
    $—  
    $— 

    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 
  
    Discontinued operations: 

    Balance, beginning of period