Company: NODK
Filing Date: 2025-03-07
Form Type: 10-K
Source: 0001174947-25-000304
Chunk: 2010

Company: NI Holdings, Inc.
Filing Date: 2025-03-07
Form: 10-K
Item: Item 7
Chunk 2010
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     96  
     —  
     96 
  
    Other comprehensive income (loss), net of income taxes 
     (153) 
     —  
     (153)

    Comprehensive income (loss) 
    $(6,213) 
    $—  
    $(6,213)

    2023 

    Attributable to NI Holdings, Inc.  
    Attributable to Non-Controlling 
Interest  
    Total 
  
    Net income (loss) 
    $(5,476) 
    $250  
    $(5,226)

    Other comprehensive income (loss), before income taxes: 

    Holding gains (losses) on investments 
     9,709  
     363  
     10,072 
  
    Reclassification adjustment for net realized losses (gains) included in net income (loss) 
     582  
     —  
     582 
  
    Other comprehensive income (loss), before income taxes 
     10,291  
     363  
     10,654 
  
    Income tax benefit (expense) related to items of other comprehensive income (loss) 
     (2,389) 
     (85) 
     (2,474)
  
    Other comprehensive income (loss), net of income taxes 
     7,902  
     278  
     8,180 

    Comprehensive income (loss) 
    $2,426  
    $528  
    $2,954 

    2022 

    Attributable to NI Holdings, Inc.  
    Attributable to Non-Controlling
 Interest  
    Total 
  
    Net income (loss) 
    $(53,096) 
    $(679) 
    $(53,775)

    Other comprehensive income (loss), before income taxes: 

    Holding gains (losses) on investments 
     (44,810) 
     (1,703) 
     (46,513)
  
    Reclassification adjustment for net realized losses (gains) included in net income (loss) 
     131  
     20  
     151 
  
    Other comprehensive income (loss), before income taxes 
     (44,679) 
     (1,683) 
     (46,362)