Company: NODK
Filing Date: 2025-08-08
Form Type: 10-Q
Source: 0001174947-25-001142
Chunk: 50

Company: NI Holdings, Inc.
Filing Date: 2025-08-08
Form: 10-Q
Item: Part I, Item 1
Chunk 50
---
 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 
    $—  
    $—  
    $17,904  
    $8 

    Current period charge for expected credit losses 
        
     —  
        
     4 
  
    Write-offs of uncollectible premiums receivable 
        
     —  
        
     (4)

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

31 

19.Discontinued Operations

On May 7, 2024, we entered into a definitive agreement
to sell our subsidiary, Westminster, to Scott Insurance Holdings, for a cash purchase price of $10,500, as