Company: NODK
Filing Date: 2025-08-08
Form Type: 10-Q
Source: 0001174947-25-001142
Chunk: 3

Company: NI Holdings, Inc.
Filing Date: 2025-08-08
Form: 10-Q
Item: Part I, Item 1
Chunk 3
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    $(0.03)

    Loss per common share: 

    Basic 
    $(0.57) 
    $(0.94) 
    $(0.27) 
    $(0.63)
  
    Diluted 
    $(0.57) 
    $(0.94) 
    $(0.27) 
    $(0.63)

    Share data: 

    Weighted average common shares outstanding used in basic per common share calculations 
     21,039,090  
     20,970,384  
     21,027,073  
     20,951,579 
  
    Dilutive securities 
     —  
     —  
     —  
     — 
  
    Weighted average common shares used in diluted per common share calculations 
     21,039,090  
     20,970,384  
     21,027,073  
     20,951,579 

The accompanying notes are an integral part of these consolidated financial
statements. 

4 

NI Holdings, Inc.

Consolidated Statements of Comprehensive Income (Loss) (Unaudited)

(dollar amounts in thousands) 

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

    2025 
    2024 
    2025 
    2024
  
    Net loss 
    $(12,051) 
    $(19,622) 
    $(5,591) 
    $(13,203)

    Other comprehensive income (loss), before income taxes: 

    Holding gains (losses) on investments 
     1,336  
     (953) 
     4,649  
     (2,770)
  
    Reclassification adjustment for net realized losses included in net income 
     133  
     30  
     133  
     40 
  
    Other comprehensive income (loss), before income taxes 
     1,469  
     (923) 
     4,782  
     (2,730)
  
    Income tax benefit (expense) related to items of other comprehensive income (loss) 
     (334) 
     209  
     (1,087) 
     616 
  
    Other comprehensive income (loss), net of income taxes 
     1,135  
     (