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Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Net loss $ (16,236) $ (8,235) $ (9,817) $ (12,735)
Other comprehensive loss, before income taxes:        
Holding gains (losses) on investments (953) (3,094) (2,770) 2,628
Reclassification adjustment for net realized losses included in net loss 30 188 40 487
Other comprehensive income (loss), before income taxes (923) (2,906) (2,730) 3,115
Income tax (expense) benefit related to items of other comprehensive loss 209 660 616 (708)
Other comprehensive income (loss), net of income taxes (714) (2,246) (2,114) 2,407
Comprehensive loss (16,950) (10,481) (11,931) (10,328)
Attributable to NI Holdings, Inc.        
Net loss (16,236) (8,122) (9,817) (12,332)
Other comprehensive loss, before income taxes:        
Holding gains (losses) on investments (953) (2,954) (2,770) 2,490
Reclassification adjustment for net realized losses included in net loss 30 188 40 487
Other comprehensive income (loss), before income taxes (923) (2,766) (2,730) 2,977
Income tax (expense) benefit related to items of other comprehensive loss 209 628 616 (677)
Other comprehensive income (loss), net of income taxes (714) (2,138) (2,114) 2,300
Comprehensive loss (16,950) (10,260) (11,931) (10,032)
Attributable to Non- Controlling Interest        
Net loss (113) (403)
Other comprehensive loss, before income taxes:        
Holding gains (losses) on investments (140) 138
Reclassification adjustment for net realized losses included in net loss
Other comprehensive income (loss), before income taxes (140) 138
Income tax (expense) benefit related to items of other comprehensive loss 32 (31)
Other comprehensive income (loss), net of income taxes (108) 107
Comprehensive loss $ (221) $ (296)