Company: NODK
Filing Date: 2025-03-07
Form Type: 10-K
Source: 0001174947-25-000304
Chunk: 104

Company: NI Holdings, Inc.
Filing Date: 2025-03-07
Form: 10-K
Item: Item 1
Chunk 104
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 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) 
    $(13,203)
  
    Comprehensive loss 
    $(16,950) 
    $(3,386) 
    $(20,336) 
    $(11,931) 
    $(3,386) 
    $(15,317)

Consolidated Statements of Changes in Shareholders’ Equity
(Unaudited)

    As of and for the Three Months Ended  June 30, 2024  
    As of and for the 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) 
    $(13,203)
  
    Retained earnings 
    $197,827  
    $(3,386) 
    $194,441  
    $197,827  
    $(3,386) 
    $194,441 
  
    Total shareholders’ equity 
    $239,450  
    $(3,386) 
    $236,064