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Segment Information (Schedule of revenue by insurance product line) (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Direct premiums earned | $ 333,254 | $ 301,061 | $ 257,661 |
Assumed premiums earned | 8,035 | 6,459 | 5,897 |
Ceded premiums earned | (41,700) | (23,859) | (17,120) |
Net premiums earned | 299,589 | 283,661 | 246,438 |
Direct losses and LAE | 280,998 | 185,370 | 173,943 |
Assumed losses and LAE | 6,899 | 3,308 | 4,032 |
Ceded losses and LAE | (71,518) | (20,205) | (8,265) |
Net losses and LAE | 216,379 | 168,473 | 169,710 |
Gross margin | 83,210 | 115,188 | 76,728 |
Underwriting and general expenses | 96,289 | 85,068 | 67,258 |
Underwriting gain (loss) | (13,079) | 30,120 | 9,470 |
Fee and other Income | 1,775 | 1,801 | 2,125 |
Net investment income | 7,131 | 7,271 | 7,433 |
Net capital gain on investments | 15,479 | 13,624 | 14,783 |
Income before income taxes | 11,306 | 52,816 | 33,811 |
Income taxes | 2,974 | 11,472 | 7,311 |
Net income | 8,332 | 41,344 | 26,500 |
Net income attributable to non-controlling interest | (84) | 955 | 99 |
Net income attributable to NI Holdings, Inc. | $ 8,416 | $ 40,389 | $ 26,401 |
Non-GAAP Ratios: |  |  |  |
Loss and LAE ratio | 72.20% | 59.40% | 68.90% |
Expense ratio | 32.10% | 30.00% | 27.30% |
Combined ratio | 104.40% | 89.40% | 96.20% |
Premiums and agents' balances receivable | $ 51,452 | $ 48,523 | $ 36,691 |
Deferred policy acquisition costs | 24,947 | 23,968 | 15,399 | $ 12,866
Reinsurance recoverables | 21,200 | 8,710 | 4,045 |
Receivable from Federal Crop Insurance Corporation |  | 6,646 | 14,230 |
Goodwill and other intangibles | 17,722 | 18,194 | 2,912 |
Unpaid losses and LAE | 139,662 | 105,750 | 93,250 |
Unearned premiums | 127,789 | 119,363 | 89,276 |
Payable to Federal Crop Insurance Corporation | 4,962 |  |  |
Private Passenger Auto [Member] |  |  |  |
Direct premiums earned | 76,749 | 74,998 | 71,297 |
Assumed premiums earned |  |  |  |
Ceded premiums earned | (4,216) | (2,989) | (3,314) |
Net premiums earned | 72,533 | 72,009 | 67,983 |
Direct losses and LAE | 61,358 | 45,423 | 53,022 |
Assumed losses and LAE |  |  | 63 |
Ceded losses and LAE | (1,637) | 88 | (389) |
Net losses and LAE | 59,721 | 45,511 | 52,696 |
Gross margin | 12,812 | 26,498 | 15,287 |
Underwriting and general expenses | 20,516 | 19,986 | 18,886 |
Underwriting gain (loss) | $ (7,704) | $ 6,512 | $ (3,599) |
Non-GAAP Ratios: |  |  |  |
Loss and LAE ratio | 82.30% | 63.20% | 77.50% |
Expense ratio | 28.30% | 27.80% | 27.80% |
Combined ratio | 110.60% | 91.00% | 105.30% |
Premiums and agents' balances receivable | $ 19,039 | $ 18,540 | $ 18,194 |
Deferred policy acquisition costs | 4,949 | 5,461 | 4,108 |
Reinsurance recoverables | 1,001 | 412 | 500 |
Receivable from Federal Crop Insurance Corporation |  |  |  |
Goodwill and other intangibles |  |  |  |
Unpaid losses and LAE | 26,390 | 20,311 | 19,892 |
Unearned premiums | 28,820 | 28,293 | 27,949 |
Payable to Federal Crop Insurance Corporation |  |  |  |
Non-standard auto (Primero) [Member] |  |  |  |
Direct premiums earned | 58,842 | 53,909 | 57,278 |
Assumed premiums earned |  |  |  |
Ceded premiums earned | (257) | (172) | (164) |
Net premiums earned | 58,585 | 53,737 | 57,114 |
Direct losses and LAE | 34,453 | 30,347 | 32,654 |
Assumed losses and LAE |  |  |  |
Ceded losses and LAE |  |  |  |
Net losses and LAE | 34,453 | 30,347 | 32,654 |
Gross margin | 24,132 | 23,390 | 24,460 |
Underwriting and general expenses | 22,770 | 20,739 | 21,077 |
Underwriting gain (loss) | 1,362 | 2,651 | 3,383 |
Fee and other Income | 1,280 | 1,337 | 1,638 |
Other income net | $ 2,642 | $ 3,988 | $ 5,021 |
Non-GAAP Ratios: |  |  |  |
Loss and LAE ratio | 58.80% | 56.50% | 57.20% |
Expense ratio | 38.90% | 38.60% | 36.90% |
Combined ratio | 97.70% | 95.10% | 94.10% |
Premiums and agents' balances receivable | $ 8,143 | $ 6,543 | $ 7,876 |
Deferred policy acquisition costs | 5,978 | 4,649 | 4,711 |
Reinsurance recoverables |  |  |  |
Receivable from Federal Crop Insurance Corporation |  |  |  |
Goodwill and other intangibles | 2,810 | 2,860 | 2,912 |
Unpaid losses and LAE | 43,515 | 43,336 | 43,978 |
Unearned premiums | 18,679 | 16,147 | 16,364 |
Payable to Federal Crop Insurance Corporation |  |  |  |
Home and Farm [Member] |  |  |  |
Direct premiums earned | 84,102 | 82,036 | 77,832 |
Assumed premiums earned |  |  |  |
Ceded premiums earned | (10,310) | (7,157) | (6,661) |
Net premiums earned | 73,792 | 74,879 | 71,171 |
Direct losses and LAE | 59,380 | 38,700 | 47,282 |
Assumed losses and LAE |  | (116) |  |
Ceded losses and LAE | (7,235) | (1,839) | (1,681) |
Net losses and LAE | 52,145 | 36,745 | 45,601 |
Gross margin | 21,647 | 38,134 | 25,570 |
Underwriting and general expenses | 22,122 | 20,874 | 20,106 |
Underwriting gain (loss) | $ (475) | $ 17,260 | $ 5,464 |
Non-GAAP Ratios: |  |  |  |
Loss and LAE ratio | 70.70% | 49.10% | 64.10% |
Expense ratio | 30.00% | 27.90% | 28.30% |
Combined ratio | 100.60% | 76.90% | 92.30% |
Premiums and agents' balances receivable | $ 8,914 | $ 9,072 | $ 9,088 |
Deferred policy acquisition costs | 7,271 | 7,828 | 5,945 |
Reinsurance recoverables | 3,467 | 588 | 1,068 |
Receivable from Federal Crop Insurance Corporation |  |  |  |
Goodwill and other intangibles |  |  |  |
Unpaid losses and LAE | 19,161 | 11,737 | 10,503 |
Unearned premiums | 42,399 | 41,301 | 39,945 |
Payable to Federal Crop Insurance Corporation |  |  |  |
Crop [Member] |  |  |  |
Direct premiums earned | 43,541 | 39,893 | 42,277 |
Assumed premiums earned | 2,106 | 1,896 | 2,072 |
Ceded premiums earned | (18,799) | (6,071) | (6,330) |
Net premiums earned | 26,848 | 35,718 | 38,019 |
Direct losses and LAE | 79,177 | 36,022 | 35,148 |
Assumed losses and LAE | 617 | 1,070 | 1,582 |
Ceded losses and LAE | (51,963) | (5,713) | (4,639) |
Net losses and LAE | 27,831 | 31,379 | 32,091 |
Gross margin | (983) | 4,339 | 5,928 |
Underwriting and general expenses | 8,212 | 4,807 | 4,396 |
Underwriting gain (loss) | $ (9,195) | $ (468) | $ 1,532 |
Non-GAAP Ratios: |  |  |  |
Loss and LAE ratio | 103.70% | 87.90% | 84.40% |
Expense ratio | 30.60% | 13.50% | 11.60% |
Combined ratio | 134.20% | 101.30% | 96.00% |
Premiums and agents' balances receivable |  |  |  |
Deferred policy acquisition costs |  |  |  |
Reinsurance recoverables | 6,953 | 121 | 998 |
Receivable from Federal Crop Insurance Corporation |  | 6,646 | 14,230 |
Goodwill and other intangibles |  |  |  |
Unpaid losses and LAE | 6,002 | 771 | 8,579 |
Unearned premiums |  |  |  |
Payable to Federal Crop Insurance Corporation | 4,962 |  |  |
Commercial [Member] |  |  |  |
Direct premiums earned | 65,104 | 45,557 | 4,546 |
Assumed premiums earned |  |  | 1 |
Ceded premiums earned | (7,819) | (7,269) | (450) |
Net premiums earned | 57,285 | 38,288 | 4,097 |
Direct losses and LAE | 45,621 | 32,620 | 2,541 |
Assumed losses and LAE |  |  |  |
Ceded losses and LAE | (10,842) | (12,190) | (52) |
Net losses and LAE | 34,779 | 20,430 | 2,489 |
Gross margin | 22,506 | 17,858 | 1,608 |
Underwriting and general expenses | 20,000 | 16,358 | 863 |
Underwriting gain (loss) | $ 2,506 | $ 1,500 | $ 745 |
Non-GAAP Ratios: |  |  |  |
Loss and LAE ratio | 60.70% | 53.40% | 60.80% |
Expense ratio | 34.90% | 42.70% | 21.10% |
Combined ratio | 95.60% | 96.10% | 81.80% |
Premiums and agents' balances receivable | $ 14,687 | $ 13,732 | $ 940 |
Deferred policy acquisition costs | 6,328 | 5,588 | 315 |
Reinsurance recoverables | 8,722 | 5,374 | 6 |
Receivable from Federal Crop Insurance Corporation |  |  |  |
Goodwill and other intangibles | 14,912 | 15,334 |  |
Unpaid losses and LAE | 32,924 | 19,089 | 1,076 |
Unearned premiums | 34,672 | 30,705 | 2,334 |
Payable to Federal Crop Insurance Corporation |  |  |  |
All Other [Member] |  |  |  |
Direct premiums earned | 4,916 | 4,668 | 4,431 |
Assumed premiums earned | 5,929 | 4,563 | 3,824 |
Ceded premiums earned | (299) | (201) | (201) |
Net premiums earned | 10,546 | 9,030 | 8,054 |
Direct losses and LAE | 1,009 | 2,258 | 3,296 |
Assumed losses and LAE | 6,282 | 2,354 | 2,387 |
Ceded losses and LAE | 159 | (551) | (1,504) |
Net losses and LAE | 7,450 | 4,061 | 4,179 |
Gross margin | 3,096 | 4,969 | 3,875 |
Underwriting and general expenses | 2,669 | 2,304 | 1,930 |
Underwriting gain (loss) | $ 427 | $ 2,665 | $ 1,945 |
Non-GAAP Ratios: |  |  |  |
Loss and LAE ratio | 70.60% | 45.00% | 51.90% |
Expense ratio | 25.30% | 25.50% | 24.00% |
Combined ratio | 96.00% | 70.50% | 75.90% |
Premiums and agents' balances receivable | $ 669 | $ 636 | $ 593 |
Deferred policy acquisition costs | 421 | 442 | 320 |
Reinsurance recoverables | 1,057 | 2,215 | 1,473 |
Receivable from Federal Crop Insurance Corporation |  |  |  |
Goodwill and other intangibles |  |  |  |
Unpaid losses and LAE | 11,670 | 10,506 | 9,222 |
Unearned premiums | 3,219 | $ 2,917 | $ 2,684 |
Payable to Federal Crop Insurance Corporation |  |  |  |

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