Company: NODK
Filing Date: 2025-08-08
Form Type: 10-Q
Source: 0001174947-25-001142
Chunk: 42

Company: NI Holdings, Inc.
Filing Date: 2025-08-08
Form: 10-Q
Item: Part I, Item 1
Chunk 42
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122 related to these
leases during the three months ended June 30, 2025 and 2024, respectively, and $230 and $244 during the six months ended June 30, 2025
and 2024.

Additional information regarding the Company’s leases are
as follows:

     As of and For the Three Months 
Ended June 30,   As of and For the Six Months Ended 
June 30,      2025   2024   2025   2024   Operating lease expense  $91   $96   $183   $192   Finance lease cost                      Amortization of right-of-use assets   20    20    40    40   Interest on lease liabilities   3    6    7    12   Finance lease cost   23    26    47    52   Total lease cost  $114   $122   $230   $244                          Other information on leases:                      Cash payments included in operating cash flows from operating leases  $98   $102   $195   $203   Cash payments included in operating cash flows from finance leases   3    6    7    12   Cash payments included in financing cash flows from finance leases   27    24    53    48   Right-of-use assets obtained in exchange for new operating lease liabilities   —    185    —    185   Right-of-use assets obtained in exchange for new finance lease liabilities   —    —    —    —   Weighted average discount rate – operating leases   4.46%    4.46%    4.46%    4.46%   Weighted average discount rate – finance leases   8.50%    8.50%    8.50%    8.50%   Weighted average remaining lease term in years – operating leases   4.0 years    4.9 years    4.0 years    4.9 years   Weighted average remaining