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v3.24.3

Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Revenues: |  |  |  |
Net premiums earned | $ 85,169 | $ 78,835 | $ 155,053 | $ 141,706
Fee and other income | 695 | 490 | 1,099 | 751
Net investment income | 2,523 | 1,923 | 5,278 | 3,614
Net investment gains (losses) | (580) | (173) | 876 | 1,230
Total revenues | 87,807 | 81,075 | 162,306 | 147,301
Expenses: |  |  |  |
Losses and loss adjustment expenses | 69,358 | 60,077 | 109,502 | 101,202
Amortization of deferred policy acquisition costs | 19,290 | 16,784 | 36,107 | 31,788
Other underwriting and general expenses | 8,229 | 7,475 | 16,934 | 15,276
Total expenses | 96,877 | 84,336 | 162,543 | 148,266
Loss from continuing operations before income taxes | (9,070) | (3,261) | (237) | (965)
Income tax expense (benefit) | (1,592) | (685) | 306 | (203)
Net loss from continuing operations | (7,478) | (2,576) | (543) | (762)
Net loss attributable to non-controlling interest |  | (113) |  | (403)
Net loss from continuing operations attributable to NI Holdings, Inc. | (7,478) | (2,463) | (543) | (359)
Loss from discontinued operations, net of taxes | (996) | (5,659) | (1,512) | (11,973)
Loss on sale of discontinued operations, net of taxes | (11,148) |  | (11,148) |
Net loss | $ (19,622) | $ (8,122) | $ (13,203) | $ (12,332)
Loss per common share from continuing operations: |  |  |  |
Basic (in Dollars per share) | $ (0.36) | $ (0.12) | $ (0.03) | $ (0.02)
Diluted (in Dollars per share) | (0.36) | (0.12) | (0.03) | (0.02)
Loss per common share: |  |  |  |
Basic (in Dollars per share) | (0.94) | (0.38) | (0.63) | (0.58)
Diluted (in Dollars per share) | $ (0.94) | $ (0.38) | $ (0.63) | $ (0.58)
Share data: |  |  |  |
Weighted average common shares outstanding used in basic per common share calculations (in Shares) | 20,970,384 | 21,281,542 | 20,951,579 | 21,325,007
Dilutive securities (in Shares) |  |  |  |
Weighted average common shares used in diluted per common share calculations (in Shares) | 20,970,384 | 21,281,542 | 20,951,579 | 21,325,007

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