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v3.24.0.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Revenues: |  |  |
Net premiums earned | $ 351,137 | $ 328,290 | $ 299,589
Fee and other income | 1,978 | 1,453 | 1,775
Net investment income | 10,456 | 7,820 | 7,131
Net investment gains (losses) | 2,124 | (13,126) | 15,479
Total revenues | 365,695 | 324,437 | 323,974
Expenses: |  |  |
Losses and loss adjustment expenses | 244,412 | 294,432 | 216,379
Amortization of deferred policy acquisition costs | 82,991 | 66,803 | 64,574
Other underwriting and general expenses | 35,799 | 32,231 | 31,715
Goodwill impairment charge | 6,756 |  |
Total expenses | 369,958 | 393,466 | 312,668
Income (loss) before income taxes | (4,263) | (69,029) | 11,306
Income tax expense (benefit) | 963 | (15,254) | 2,974
Net income (loss) | (5,226) | (53,775) | 8,332
Net income (loss) attributable to non-controlling interest | 250 | (679) | (84)
Net income (loss) attributable to NI Holdings, Inc. | $ (5,476) | $ (53,096) | $ 8,416
Earnings (loss) per common share: |  |  |
Basic (in Dollars per share) | $ (0.26) | $ (2.49) | $ 0.39
Diluted (in Dollars per share) | $ (0.26) | $ (2.49) | $ 0.39
Share data: |  |  |
Weighted average common shares outstanding used in basic per common share calculations (in Shares) | 21,159,073 | 21,333,389 | 21,424,060
Plus: Dilutive securities (in Shares) |  |  | 232,366
Weighted average common shares used in diluted per common share calculations (in Shares) | 21,159,073 | 21,333,389 | 21,656,426

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