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NI Holdings NODK All Other — Other Underwriting Expense
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Where this comes from
Reported directly by NI Holdings in its filing.
Tagged under the XBRL concept us-gaap:OtherUnderwritingExpense.
The source filing: NI Holdings’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001174947-26-000777
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Expenses: | ||||
| Losses and loss adjustment expenses | 48,417 | 66,607 | 71,773 | 105,132 |
| Amortization of deferred policy acquisition costs | 12,236 | 16,374 | 24,122 | 32,902 |
| Other underwriting and general expenses | 9,351 | 8,400 | 18,001 | 17,032 |
| Total expenses | 70,004 | 91,381 | 113,896 | 155,066 |
| Income (loss) before income taxes | 230 | (15,324) | 15,940 | (7,575) |
| Income tax expense (benefit) | 84 | (3,273) | 3,286 | (1,984) |
| Net income (loss) | $146 | $(12,051) | $12,654 | $(5,591) |
Item 1. - Financial Statements
FAQ
- What is NI Holdings's all other — other underwriting expense?
- NI Holdings (NODK) reported all other — other underwriting expense of $529K in Q2 2026.
- How has NI Holdings's all other — other underwriting expense changed year-over-year?
- NI Holdings's all other — other underwriting expense increased by 501.1% year-over-year, from $88K to $529K.
- What is the long-term trend for NI Holdings's all other — other underwriting expense?
- Over 3 years (2022 to 2025), NI Holdings's all other — other underwriting expense has grown at a 3.3% compound annual growth rate (CAGR), from $2.14M to $2.37M.
- What does all other — other underwriting expense mean?
- Represents the miscellaneous costs incurred by the insurance segment that are directly attributable to the underwriting process but fall outside standard administrative or acquisition categories. Monitoring this helps identify operational inefficiencies or unexpected overhead within the segment's underwriting activities.
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