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Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Net income (loss) $ 298 $ (10,169) $ (12,437) $ (54,766)
Other comprehensive loss, before income taxes:        
Holding losses on investments (9,191) (12,766) (6,563) (50,048)
Reclassification adjustment for net realized losses included in net loss 8 39 495 101
Other comprehensive loss, before income taxes (9,183) (12,727) (6,068) (49,947)
Income tax benefit related to items of other comprehensive loss 2,087 2,893 1,379 11,353
Other comprehensive loss, net of income taxes (7,096) (9,834) (4,689) (38,594)
Comprehensive loss (6,798) (20,003) (17,126) (93,360)
Attributable to NI Holdings, Inc.        
Net income (loss) 231 (9,985) (12,101) (53,986)
Other comprehensive loss, before income taxes:        
Holding losses on investments (8,726) (12,319) (6,236) (48,254)
Reclassification adjustment for net realized losses included in net loss 8 19 495 81
Other comprehensive loss, before income taxes (8,718) (12,300) (5,741) (48,173)
Income tax benefit related to items of other comprehensive loss 1,982 2,796 1,305 10,950
Other comprehensive loss, net of income taxes (6,736) (9,504) (4,436) (37,223)
Comprehensive loss (6,505) (19,489) (16,537) (91,209)
Attributable to Non- Controlling Interest        
Net income (loss) 67 (184) (336) (780)
Other comprehensive loss, before income taxes:        
Holding losses on investments (465) (447) (327) (1,794)
Reclassification adjustment for net realized losses included in net loss 20 20
Other comprehensive loss, before income taxes (465) (427) (327) (1,774)
Income tax benefit related to items of other comprehensive loss 105 97 74 403
Other comprehensive loss, net of income taxes (360) (330) (253) (1,371)
Comprehensive loss $ (293) $ (514) $ (589) $ (2,151)