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Unaudited Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Net income (loss) $ 117 $ (1,819) $ 4,866 $ 4,400
Other comprehensive income, before income taxes:        
Holding gains on investments 2,995 2,283 3,711 5,621
Reclassification adjustment for net realized capital loss (gain) included in net income (339) (130) (955) (219)
Other comprehensive income, before income taxes 2,656 2,153 2,756 5,402
Income tax expense related to items of other comprehensive income (929) (754) (964) (1,891)
Other comprehensive income, net of income taxes 1,727 1,399 1,792 3,511
Comprehensive income 1,844 (420) 6,658 7,911
Attributable to Non-Controlling Interest [Member]        
Net income (loss) (12) (57) 48 (52)
Other comprehensive income, before income taxes:        
Holding gains on investments 40 61 14 139
Reclassification adjustment for net realized capital loss (gain) included in net income 27 (10) 27 10
Other comprehensive income, before income taxes 67 51 41 149
Income tax expense related to items of other comprehensive income (23) (18) (14) (52)
Other comprehensive income, net of income taxes 44 33 27 97
Comprehensive income 32 (24) 75 45
Attributable to NI Holdings, [Member]        
Net income (loss) 129 (1,762) 4,818 4,452
Other comprehensive income, before income taxes:        
Holding gains on investments 2,955 2,222 3,697 5,482
Reclassification adjustment for net realized capital loss (gain) included in net income (366) (120) (982) (229)
Other comprehensive income, before income taxes 2,589 2,102 2,715 5,253
Income tax expense related to items of other comprehensive income (906) (736) (950) (1,839)
Other comprehensive income, net of income taxes 1,683 1,366 1,765 3,414
Comprehensive income $ 1,812 $ (396) $ 6,583 $ 7,866