Company: NODK
Filing Date: 2025-08-08
Form Type: 10-Q
Source: 0001174947-25-001142
Chunk: 131

Company: NI Holdings, Inc.
Filing Date: 2025-08-08
Form: 10-Q
Item: Part I, Item 8
Chunk 131
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 $137,288  
    $119,185 
  
    Reinsurance recoverables on losses 
     12,561  
     6,460 
  
    Net balance, beginning of period 
     124,727  
     112,725 

    Incurred related to: 

    Current year 
     93,894  
     101,120 
  
    Prior years 
     11,238  
     8,382 
  
    Total incurred 
     105,132  
     109,502 

    Paid related to: 

    Current year 
     30,151  
     39,930 
  
    Prior years 
     47,456  
     43,193 
  
    Total paid 
     77,607  
     83,123 

    Balance, end of period: 

    Liability for unpaid losses and loss adjustment expenses 
     203,530  
     148,527 
  
    Reinsurance recoverables on losses 
     51,278  
     9,423 
  
    Net balance, end of period 
    $152,252  
    $139,104 

    Six Months Ended June 30, 

    2025  
    2024 
  
    Discontinued operations: 

    Balance, beginning of period: 

    Liability for unpaid losses and loss adjustment expenses 
    $—  
    $97,934 
  
    Reinsurance recoverables on losses 
     —  
     42,509 
  
    Net balance, beginning of period 
     —  
     55,425 

    Incurred related to: 

    Current year 
     —  
     24,115 
  
    Prior years 
     —  
     (609)
  
    Total incurred 
     —  
     23,506 

    Paid related to: 

    Current year 
     —  
     5,564 
  
    Prior years 
     —  
     11,179 
  
    Total paid 
     —  
     16,743 

    Balance, end of period: 

    Liability for unpaid losses and loss adjustment expenses 
     —  
     107,508 
  
    Reinsurance recoverables on losses 
     —