Ni holdings, inc. (NODK)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16
Revenues:
Net premiums earned

58,772

63,702

67,116

65,114

50,506

54,795

54,136

50,677

36,112

48,477

52,525

45,653

32,809

32,866

52,639

37,136

30,115

Fee and other income

362

488

527

646

464

474

5,175

470

377

228

752

321

347

-

-

-

-

Fee and other income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

680

508

310

Net investment income

1,971

1,929

1,983

1,778

1,743

1,659

1,629

1,523

1,369

1,325

1,404

1,303

999

358

971

1,182

1,133

Net capital gain (loss) on investments

-14,919

5,192

622

1,110

7,859

95

3,160

250

469

157

1,885

339

616

466

4,996

130

89

Other income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-6

Total revenues

46,186

71,311

70,248

68,648

60,572

57,023

64,100

52,920

38,327

50,187

56,566

47,616

34,771

33,864

59,286

38,956

31,641

Expenses:
Losses and loss adjustment expenses

30,422

33,725

61,558

48,193

26,234

22,062

37,456

40,721

18,849

19,161

49,599

36,230

17,721

25,248

50,675

31,096

11,489

Amortization of deferred policy acquisition costs

9,387

9,506

11,309

16,151

9,222

5,248

10,951

8,618

7,039

6,648

9,792

6,301

5,009

3,545

6,644

6,193

4,041

Other underwriting and general expenses

10,772

6,827

5,982

789

7,472

10,452

3,787

3,184

4,838

6,239

300

5,124

5,010

3,429

4,528

4,333

6,409

Total expenses

50,581

50,058

78,849

65,133

42,928

37,762

52,194

52,523

30,726

32,048

59,691

47,655

27,740

32,222

61,847

41,622

21,939

Income (loss) before income taxes

-4,395

21,253

-8,601

3,515

17,644

19,261

11,906

397

7,601

18,139

-3,125

-39

7,031

1,642

-2,561

-2,666

9,702

Income tax expense (benefit)

-840

4,105

-1,642

1,000

3,848

4,302

2,029

141

1,449

4,700

-432

-156

2,282

405

-1,562

-847

3,483

Net income (loss)

-3,555

17,148

-6,959

2,515

13,796

14,959

9,877

256

6,152

13,439

-2,693

117

4,749

1,237

-999

-1,819

6,219

Net income attributable to non-controlling interest

32

19

20

37

23

70

33

30

30

-467

40

-12

60

141

-2

-57

5

Net income (loss) attributable to NI Holdings, Inc.

-3,587

17,129

-6,979

2,478

13,773

14,889

9,844

226

6,122

13,906

-2,733

129

4,689

1,096

-997

-1,762

6,214

Basic earnings (loss) per common share

-0.16

0.78

-0.32

0.11

0.62

0.67

0.44

0.01

0.27

0.61

-0.12

0.01

0.21

-

-

-

0.00

Diluted earnings (loss) per common share

-0.16

0.77

-0.31

0.11

0.62

0.67

0.44

0.01

0.27

0.61

-0.12

0.01

0.21

-

-

-

-