XML 78 R64.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Unpaid Losses and Loss Adjustment Expenses (Schedule of reconciliation of the net incurred and paid claims) (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | ---
Liability for Claims and Claims Adjustment Expense [Line Items] |  |  |
Liabilities for unpaid losses and loss adjustment expenses: | $ 139,662 |  |
Reinsurance recoverables on losses: | 21,200 |  |
Net liability for unpaid losses and loss adjustment expenses | 139,662 | $ 105,750 | $ 93,250
Private Passenger Auto [Member] |  |  |
Liability for Claims and Claims Adjustment Expense [Line Items] |  |  |
Liabilities for unpaid losses and loss adjustment expenses: | 26,390 |  |
Reinsurance recoverables on losses: | 1,001 |  |
Non-standard auto (Primero) [Member] |  |  |
Liability for Claims and Claims Adjustment Expense [Line Items] |  |  |
Liabilities for unpaid losses and loss adjustment expenses: | 6,721 |  |
Reinsurance recoverables on losses: |  |  |
Non-Standard Auto (Direct Auto) [Member] |  |  |
Liability for Claims and Claims Adjustment Expense [Line Items] |  |  |
Liabilities for unpaid losses and loss adjustment expenses: | 36,794 |  |
Reinsurance recoverables on losses: |  |  |
Home and Farm [Member] |  |  |
Liability for Claims and Claims Adjustment Expense [Line Items] |  |  |
Liabilities for unpaid losses and loss adjustment expenses: | 19,161 |  |
Reinsurance recoverables on losses: | 3,467 |  |
Crop [Member] |  |  |
Liability for Claims and Claims Adjustment Expense [Line Items] |  |  |
Liabilities for unpaid losses and loss adjustment expenses: | 6,002 |  |
Reinsurance recoverables on losses: | 6,953 |  |
Commercial (Westminster) [Member] |  |  |
Liability for Claims and Claims Adjustment Expense [Line Items] |  |  |
Liabilities for unpaid losses and loss adjustment expenses: | 31,662 |  |
Reinsurance recoverables on losses: | 8,722 |  |
Commercial (non-Westminster) [Member] |  |  |
Liability for Claims and Claims Adjustment Expense [Line Items] |  |  |
Liabilities for unpaid losses and loss adjustment expenses: | 1,262 |  |
Reinsurance recoverables on losses: |  |  |
All Other [Member] |  |  |
Liability for Claims and Claims Adjustment Expense [Line Items] |  |  |
Liabilities for unpaid losses and loss adjustment expenses: | 11,670 |  |
Reinsurance recoverables on losses: | $ 1,057 |  |

X
- Definition Net outstanding liabilities. + References No definition available. + Details
Name: | NODK_NetOutstandingLiabilitiesInInsurance
Namespace Prefix: | NODK_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpenseLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The aggregate amount of policy reserves (provided for future obligations including unpaid claims and claims adjustment expenses) and policy benefits (liability for future policy benefits) as of the balance sheet date; grouped amount of all the liabilities associated with the company's insurance policies. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(13)(a)(1)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (cc) -URI http://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437 + Details
Name: | us-gaap_LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount, after valuation allowance, recoverable under reinsurance contracts including premium paid under reinsurance contracts. Examples include, but are not limited to, settled and unsettled claims, incurred but not reported losses, loss adjustment expense, premium paid, policy benefits and policy reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(6)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=99397103&loc=d3e6824-158387 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 310 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=99404803&loc=d3e21409-158489 + Details
Name: | us-gaap_ReinsuranceRecoverables
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_ShortdurationInsuranceContractsClaimDurationAxis=NODK_PrivatePassengerAutoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ShortdurationInsuranceContractsClaimDurationAxis=NODK_NonStandardAutoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ShortdurationInsuranceContractsClaimDurationAxis=NODK_NonStandardAutoDirectAutoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ShortdurationInsuranceContractsClaimDurationAxis=NODK_HomeAndFarmMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ShortdurationInsuranceContractsClaimDurationAxis=NODK_CropMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ShortdurationInsuranceContractsClaimDurationAxis=NODK_CommercialWestminsterMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ShortdurationInsuranceContractsClaimDurationAxis=NODK_CommercialNonWestminsterMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ShortdurationInsuranceContractsClaimDurationAxis=NODK_AllOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |