Company: NODK
Filing Date: 2025-03-07
Form Type: 10-K
Source: 0001174947-25-000304
Chunk: 530

Company: NI Holdings, Inc.
Filing Date: 2025-03-07
Form: 10-K
Item: Item 1B
Chunk 530
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     (71,746) 
     (57,233)
  
    Net amortization of premiums and discounts on investments 
     607  
     928  
     1,435 
  
    Gain on sale of property and equipment 
     (64) 
     (52) 
     (164)
  
    Changes in operating assets and liabilities: 

    Premiums and agents’ balances receivable 
     3,247  
     (8,808) 
     (9,453)
  
    Reinsurance premiums receivable / payable 
     (2,149) 
     (424) 
     936 
  
    Reinsurance recoverables on losses 
     (6,101) 
     2,126  
     3,892 
  
    Accrued investment income 
     (304) 
     (179) 
     109 
  
    Federal Crop Insurance Corporation receivable / payable 
     4,181  
     (1,942) 
     (20,424)
  
    Other assets 
     (231) 
     (1,506) 
     938 
  
    Unpaid losses and loss adjustment expenses 
     18,103  
     4,889  
     6,296 
  
    Unearned premiums 
     398  
     15,174  
     15,237 
  
    Income tax recoverable / payable 
     (7,164) 
     14,105  
     (13,275)
  
    Accrued expenses and other liabilities 
     469  
     (215) 
     7,336 
  
    Net cash flows from operating activities – continuing operations 
     15,082  
     18,589  
     (1,621)
  
    Net cash flows from operating activities – discontinued operations 
     10,493  
     12,608  
     25,012 
  
    Net cash flows from operating activities – loss on sale of discontinued operations 
     17,479  
     —  
     — 
  
    Total adjustments 
     43,054  
     31,197  
     23,391 
  
    Net cash flows from operating activities 
     38,506  
     51,028  
     (15