| Income Statement | 2025-09-30 | 2025-06-30 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|
| Total revenues | 76,568 | 76,057 | 88,984 | 87,807 |
| Direct losses and loss adjustment expenses | 57,828 | - | - | - |
| Assumed losses and loss adjustment expenses | 523 | - | - | - |
| Private Passenger Auto | 1,550 | - | - | - |
| Home And Farm | -3,527 | - | - | - |
| Crop | 2,002 | - | - | - |
| All Other | 2,129 | - | - | - |
| Ceded losses and loss adjustment expenses | 2,154 | - | - | - |
| Losses and loss adjustment expenses | 56,197 | 66,607 | 65,100 | 69,358 |
| Amortization of deferred policy acquisition costs | 13,725 | 16,374 | 17,616 | 19,290 |
| Other underwriting and general expenses | 8,504 | 8,400 | 9,724 | 8,229 |
| Total expenses | 78,426 | 91,381 | 92,440 | 96,877 |
| Loss from continuing operations before income taxes | -1,858 | -15,324 | -3,456 | -9,070 |
| Income tax benefit | -192 | -3,273 | -751 | -1,592 |
| Net income (loss), including portion attributable to noncontrolling interest | - | - | -2,705 | -7,478 |
| Loss from continuing operations | -1,666 | -12,051 | -2,705 | -7,478 |
| Loss from discontinued operations, net of income taxes | - | 0 | - | -996 |
| Loss on sale of discontinued operations, net of taxes | - | 0 | - | -11,148 |
| Net loss | -1,666 | -12,051 | -2,705 | -19,622 |
| Basic (in dollars per share) | -0.08 | -0.57 | -0.13 | -0.94 |
| Diluted (in dollars per share) | -0.08 | -0.57 | -0.13 | -0.94 |
| Weighted average common shares outstanding used in basic per common share calculations (in shares) | 21,001,396 | 21,039,090 | 20,985,213 | 20,970,384 |
| Weighted average common shares used in diluted per common share calculations (in shares) | 21,001,396 | 21,039,090 | 20,985,213 | 20,970,384 |
NI Holdings, Inc. (NODK)
NI Holdings, Inc. (NODK)