Company: NODK
Filing Date: 2025-03-07
Form Type: 10-K
Source: 0001174947-25-000304
Chunk: 973

Company: NI Holdings, Inc.
Filing Date: 2025-03-07
Form: 10-K
Item: Item 2
Chunk 973
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 30, 2024 

    As Reported  
    Adjustment  
    As Restated 
  
    Accrued expenses and other liabilities 
    $24,368  
    $3,386  
    $27,754 
  
    Total liabilities 
    $331,537  
    $3,386  
    $334,923 
  
    Retained earnings 
    $197,827  
    $(3,386) 
    $194,441 
  
    Total shareholders’ equity 
    $239,450  
    $(3,386) 
    $236,064 

Consolidated Statements of Operations (Unaudited)

    Three Months Ended June 30, 2024  
    Six Months Ended June 30, 2024 

    As Reported  
    Adjustment  
    As
 Restated  
    As Reported  
    Adjustment  
    As
 Restated 
  
    Loss on sale of discontinued operations, net of taxes 
    $(7,762) 
    $(3,386) 
    $(11,148) 
    $(7,762) 
    $(3,386) 
    $(11,148)
  
    Net loss 
    $(16,236) 
    $(3,386) 
    $(19,622) 
    $(9,817) 
    $(3,386) 
    $(13,203)

    Loss per common share: 

    Basic 
    $(0.77) 
    $(0.17) 
    $(0.94) 
    $(0.47) 
    $(0.16) 
    $(0.63)
  
    Diluted 
    $(0.77) 
    $(0.17) 
    $(0.94) 
    $(0.47) 
    $(0.16) 
    $(0.63)

Consolidated Statements of Comprehensive Income (Loss) (Unaudited)

    Three Months Ended June 30, 2024  
    Six Months Ended June 30, 2024 

    As Reported  
    Adjustment  
    As
 Restated  
    As Reported  
    Adjustment  
    As
 Restated 
  
    Net loss 
    $(16,236) 
    $(3,386) 
    $(19,622) 
    $(9,817) 
    $(3,386) 
    $(13