Company: NODK
Filing Date: 2025-08-08
Form Type: 10-Q
Source: 0001174947-25-001142
Chunk: 2

Company: NI Holdings, Inc.
Filing Date: 2025-08-08
Form: 10-Q
Item: Part I, Item 1
Chunk 2
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523  
     5,984  
     5,278 
  
    Net investment gains (losses) 
     (410) 
     (580) 
     459  
     876 
  
    Total revenues 
     76,057  
     87,807  
     147,491  
     162,306 

    Expenses: 

    Losses and loss adjustment expenses 
     66,607  
     69,358  
     105,132  
     109,502 
  
    Amortization of deferred policy acquisition costs 
     16,374  
     19,290  
     32,902  
     36,107 
  
    Other underwriting and general expenses 
     8,400  
     8,229  
     17,032  
     16,934 
  
    Total expenses 
     91,381  
     96,877  
     155,066  
     162,543 

    Loss from continuing operations before income taxes 
     (15,324) 
     (9,070) 
     (7,575) 
     (237)
  
    Income tax expense (benefit) 
     (3,273) 
     (1,592) 
     (1,984) 
     306 
  
        Loss from continuing operations 
     (12,051) 
     (7,478) 
     (5,591) 
     (543)
  
    Loss from discontinued operations, net of income taxes 
     —  
     (996) 
     —  
     (1,512)
  
    Loss on sale of discontinued operations, net of taxes 
     —  
     (11,148) 
     —  
     (11,148)
  
    Net loss 
    $(12,051) 
    $(19,622) 
    $(5,591) 
    $(13,203)

    Loss per common share from continuing operations: 

    Basic 
    $(0.57) 
    $(0.36) 
    $(0.27) 
    $(0.03)
  
    Diluted 
    $(0.57) 
    $(0.36) 
    $(0.27)