XML 84 R74.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings per Share (Schedule of Calculations of Basic and Diluted Earnings Per Share) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Basic earnings per common share:        
Net income attributable to NI Holdings, Inc. $ 226 $ 129 $ 6,348 $ 4,818
Weighted average shares outstanding 22,377,421 22,663,280 22,369,632 22,711,373
Basic earnings per common share $ 0.01 $ 0.01 $ 0.28 $ 0.21
Numerator:        
Net income attributable to NI Holdings, Inc. $ 226 $ 129 $ 6,348 $ 4,818
Denominator:        
Number of shares used in basic computation 22,377,421 22,663,280 22,369,632 22,711,373
Weighted average effect of dilutive securities
Add: Restricted stock units and performance share units 19,537 15,939
Number of shares used in per share computations 22,396,958 22,663,280 22,385,571 22,711,373
Diluted earnings per common share $ 0.01 $ 0.01 $ 0.28 $ 0.21