Statement, Equity Components [Axis]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Non-controlling Interest [Member]
Schedule Of Fair Value Of Separate Accounts By Major Category Of Investment [Axis]
Fixed income securities [Member]
Financial Instrument [Axis]
U.S. Government and agencies [Member]
States, territories and possessions and political subdivisions [Member]
Corporate securities [Member]
Equity securities [Member]
Cash and Cash Equivalents [Member]
Attributable to Non-Controlling Interest [Member]
Attributable to Nodak Mutual Insurance Company [Member]
Segments [Axis]
Non-standard auto (Primero) [Member]
Residential mortgage-backed securities [Member]
Commercial mortgage-backed securities [Member]
Asset-backed securities [Member]
Real estate [Member]
Related Party [Axis]
NDFB [Member]
Battle Creek [Member]
Jurisdiction [Axis]
American West [Member]
Primero [Member]
Short-duration Insurance Contracts, Claim Duration [Axis]
Short-duration Insurance Contracts, Accident Year [Axis]
Accident Year 2009 [Member]
Accident Year 2010 [Member]
Accident Year 2011 [Member]
Accident Year 2012 [Member]
Accident Year 2013 [Member]
Accident Year 2014 [Member]
Accident Year 2015 [Member]
Accident Year 2016 [Member]
Equity Method Investee, Name [Axis]
Tri-State, Ltd. [Member]
Legal Entity [Axis]
Range [Axis]
Minimum [Member]
Maximum [Member]
Property, Plant and Equipment, Type [Axis]
Electronic data processing equipment [Member]
Furniture and Fixtures [Member]
Automobiles [Member]
Fair Value, Hierarchy [Axis]
Fair Value, Inputs, Level 1 [Member]
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 3 [Member]
Basic materials [Member]
Communications [Member]
Consumer, cyclical [Member]
Consumer, non-cyclical [Member]
Energy [Member]
Financial [Member]
Industrial [Member]
Technology [Member]
Treasury Stock
Common Stock
Unearned Employee Stock Ownership Plan Shares [Member]
Private Passenger Auto [Member]
Accident Year 2017 [Member]
Home and Farm [Member]
Crop [Member]
Award Type [Axis]
All award [Member]
Title Of Individual [Axis]
Director [Member]
Restricted Stock [Member]
All Other [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Nodak Insurance [Member]
All other [Member]
Business Acquisition [Axis]
Direct Auto Insurance Company [Member]
Credit Rating, AM Best [Axis]
AM Best, B++ Rating [Member]
Non-Standard Auto (Primero) [Member]
Non-Standard Auto (Direct Auto) [Member]
Direct Auto [Member]
Counterparty Name [Axis]
Primero Subsidiary Lease [Member]
Direct Auto Subsidiary Lease [Member]
Performance Shares [Member]
Performance Stock Units [Member]
Accident Year 2018 [Member]
Document and Entity Information [Abstract]
Entity Registrant Name
Entity Central Index Key
Current Fiscal Year End Date
Entity Filer Category
Entity Small Business
Entity Shell Company
Entity Emerging Growth Company
Entity Ex Transition Period
Entity Common Stock, Shares Outstanding
Document Type
Amendment Flag
Entity Current Reporting Status
Entity Public Float
Entity Well-known Seasoned Issuer
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Entity Voluntary Filers
Statement of Financial Position [Abstract]
Assets:
Cash and cash equivalents
Fixed income securities, at fair value
Equity securities, at fair value
Other investments
Total cash and investments
Premiums and agents' balances receivable
Deferred policy acquisition costs
Reinsurance recoverables on losses
Accrued investment income
Property and equipment
Receivable from Federal Crop Insurance Corporation
Goodwill and other intangibles
Other assets
Total assets
Liabilities:
Unpaid losses and loss adjustment expenses
Unearned premiums
Reinsurance premiums payable
Federal income tax payable
Deferred income taxes, net
Accrued expenses and other liabilities
Commitments and Contingencies
Total liabilities
Equity:
Common stock, $0.01 par value, authorized 25,000,000 shares, issued: 23,000,000 shares; and outstanding: 2018 - 22,192,894 shares, 2017 - 22,337,644 shares
Preferred stock, without par value, authorized 5,000,000 shares, no shares issued or outstanding
Additional paid-in capital
Unearned employee stock ownership plan shares
Retained earnings
Accumulated other comprehensive income, net of income taxes
Treasury stock, at cost, 2018 - 615,736 shares, 2017 - 446,671 shares
Non-controlling interest
Total equity
Total liabilities and equity
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Treasury stock, shares
Income Statement [Abstract]
Revenues:
Net premiums earned
Fee and other income
Net investment income
Net realized capital gain on investments
Total revenues
Expenses:
Losses and loss adjustment expenses
Amortization of deferred policy acquisition costs
Other underwriting and general expenses
Total expenses
Income before income taxes
Income taxes
Net income
Net income (loss) attributable to non-controlling interest
Net income attributable to NI Holdings, Inc.
Basic earnings per common share
Diluted earnings per common share
Statement [Table]
Statement [Line Items]
Equity Components [Axis]
Net income (loss)
Other comprehensive income, before income taxes:
Holding gains on investments
Reclassification adjustment for net realized capital loss (gain) included in net income
Other comprehensive income, before income taxes
Income tax (expense) related to items of other comprehensive income
Other comprehensive income, net of income taxes
Comprehensive income (loss)
Balance
Issuance of common stock
Net income
Other comprehensive income (loss), net of income taxes
Reclassification of tax effects stranded in AOCI from tax reform
Share-based compensation
Purchase of treasury stock
Issuance of vested award shares
Distribution of employee stock ownership plan shares
Balance
Statement of Cash Flows [Abstract]
Cash Flows from Operating Activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Gain on acquisition of Direct Auto Insurance Company
Net realized capital gain on investments
Deferred income tax expense
Depreciation of property and equipment
Amortization of intangibles
Distribution of employee stock ownership plan shares
Share-based incentive compensation
Amortization of deferred policy acquisition costs
Deferral of policy acquisition costs
Net amortization of premiums and discounts on investments
Gain on sale of property and equipment
Changes in assets and liabilities which provided (used) cash:
Premiums and agents' balances receivable
Reinsurance premiums payable
Reinsurance recoverables on losses
Accrued investment income
Receivable from Federal Crop Insurance Corporation
Federal income tax recoverable / payable
Other assets
Unpaid losses and loss adjustment expenses
Unearned premiums
Accrued expenses and other liabilities
Net cash provided by operating activities
Cash flows from investing activities:
Proceeds from sales of fixed income securities
Proceeds from sales of equity securities
Purchases of fixed income securities
Purchases of equity securities
Purchases of property and equipment, net
Acquisition of Direct Auto Insurance Company (cash consideration paid net of cash and cash equivalents acquired)
Other
Net cash provided by (used in) investing activities
Cash flows from financing activities:
Proceeds from issuance of common stock
Purchases of treasury stock
Loan to employee stock ownership plan
Net cash (used in) provided by financing activities
Net increase in cash and cash equivalents
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end of period
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization
Basis of Consolidation
Accounting Policies [Abstract]
Summary of Significant Accounting Policies
Business Combinations [Abstract]
Acquisition of Direct Auto Insurance Company
Summary of Recent Accounting Pronouncements
Marketable Securities [Abstract]
Investments
Investments, All Other Investments [Abstract]
Fair Value Measurements
Reinsurance Disclosures [Abstract]
Reinsurance
Deferred Policy Acquisition Costs Disclosures [Abstract]
Deferred Policy Acquisition Costs
Liability for Unpaid Claims and Claims Adjustment Expense, Activity in Liability [Abstract]
Unpaid Losses and Loss Adjustment Expenses
Property, Plant and Equipment [Abstract]
Property and Equipment
Related Party Transactions [Abstract]
Related Party Transactions
Compensation Related Costs [Abstract]
Benefit Plans
Debt Disclosure [Abstract]
Line of Credit
Income Tax Disclosure [Abstract]
Income Taxes
Leases, Operating [Abstract]
Operating Leases
Commitments and Contingencies Disclosure [Abstract]
Contingencies
Equity [Abstract]
Common Stock
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Stock Based Compensation
Earnings Per Share [Abstract]
Earnings Per Share
Segment Reporting [Abstract]
Segment Information
Insurance [Abstract]
Statutory Net Income, Capital and Surplus, and Dividend Restrictions
Quarterly Financial Information Disclosure [Abstract]
Interim Financial Data (unaudited)
Subsequent Events [Abstract]
Subsequent Events
Organization and Business
Basis of Consolidation
Use of Estimates
Variable-Interest Entities
Cash and Cash Equivalents
Investments
Fair Value of Other Financial Instruments
Reclassifications
Revenue Recognition
Policy Acquisition Costs
Property and Equipment
Losses and Loss Adjustment Expenses
Income Taxes
Credit Risk
Reinsurance
Advertising Costs
Goodwill and Other Intangibles
Recent Accounting Pronouncements
Schedule of Proforma Information of Business Combination
Schedule of Identified Assets Acquired and Liabilities Assumed
Schedule of amortized cost and estimated fair value of securities
Schedule of amortized cost and fair value of fixed income securities by contractual maturity
Schedule of unrealized loss of securities
Schedule of net investment income
Schedule of net realized gain (loss) on investments
Schedule of Financial Instruments at Fair Value Measured on a Recurring Basis
Schedule of Financial Assets and Liabilities at Fair Value
Schedule of reconciliation of direct to net premiums on both a written and an earned basis
Schedule of reconciliation of direct to net losses and loss adjustment expenses
Schedule of deferred policy acquisition costs
Schedule of Activity in the liability for unpaid losses and loss adjustment expenses
Schedule of Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance
Schedule of reconciliation of the net incurred and paid claims development
Schedule of required supplementary information about average historical claims duration
Schedule of Property and equipment
Schedule of illustrates the impact of consolidating Battle Creek into our consolidated balance sheets prior to intercompany eliminations
Schedule of components of our provision for income taxes
Schedule of provision for income taxes differs from the amount that would be computed by applying the statutory federal rate to income before provision for income taxes
Schedule of deferred income tax assets and deferred income tax liabilities
Operating Leases
Schedule of Minimum Future Commitments Under Non-Cancellable Leases
Common Stock
Schedule of number of common stock shares
Schedule of Restricted Stock Outstanding
Schedule of RSU activity
Schedule of reconciliation of the numerators and denominators we used in the basic and diluted per share
Schedule of revenue by insurance product line
Schedule of presents selected information, as filed with insurance regulatory authorities, for our insurance subsidiaries
Schedule of summary of unaudited quarterly results
Percentage of shares exchanged
Percentage of quota share agreement
Investment, Name [Axis]
Ownership percentage
Other invested assets
Federal Deposit Insurance Corporation amount
Short-term investment balances in investment that are insured by SIPC
Advertising Costs
Schedule of Business Acquisitions, by Acquisition [Table]
Business Acquisition [Line Items]
Ownership percentage in acquisition
Gain on bargain purchase
Revenue contribution
Acquisition related costs incurred
Revenues
Net income attributable to NI Holdings, Inc.
Basic earnings per common share attributable to NI Holdings, Inc.
Fair Value of Consideration:
Total cash consideration transferred
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed:
Identifiable net assets:
Cash and cash equivalents
Fixed income securities, at fair value
Equity securities, at fair value
Premiums and agents' balances receivable
Accrued investment income
Property and equipment
Favorable lease contract (included in goodwill and other intangibles)
License (included in goodwill and other intangibles)
Trade name (included in goodwill and other intangibles)
Value of business acquired (included in goodwill and other intangibles)
Other assets
Unpaid losses and loss adjustment expenses
Unearned premiums
Federal income tax payable
Deferred income taxes, net
Accrued expenses and other liabilities
Total identifiable net assets
Recent Accounting Pronouncements Narrative
Income tax effects from accumulated other comprehensive income to retained earnings
Pre-tax unrealized net capital gains
Investment Type [Axis]
Investments [Abstract]
Fixed income securities with a fair value
Impairment of investments
Number of securities
Percentage of fixed maturities amortized cost values
Cost or Amortized Cost
Gross Unrealized Gains
Gross Unrealized Losses
Fair Value
Amortized Cost, Due to mature One year or less
Amortized Cost, Due to mature After one year through five years
Amortized Cost, Due to mature After five years through ten years
Amortized Cost, Due to mature After ten years
Amortized Cost, Due to mature Mortgage/asset-backed securities
Available-for-sale Securities, Debt Maturities, Amortized Cost
Fair Value, Due to mature One year or less
Fair Value, Due to mature After one year through five years
Fair Value, Due to mature After five years through ten years
Fair Value, Due to mature After ten years
Fair Value, Due to mature Mortgage/asset-backed securities
Available-for-sale Securities, Debt Securities, Estimated Fair Value
Less than 12 months Fair Value
Less than 12 months Gross Unrealized Losses
Greater than 12 months Fair Value
Greater than 12 months Gross Unrealized Losses
Fair Value, Total
Gross Unrealized Losses, Total
Total gross investment income
Investment expenses
Net investment income
Gross realized gains
Gross realized losses, excluding other-than-temporary impairment losses
Other than temporary impairment losses
Net realized capital gain on investments
Fair Value Hierarchy and NAV [Axis]
Total fixed income securities
Total equity securities
Total assets at fair value
Reinsurance Retention Policy, Amount Retained
Reinsurance Retention Policy, Excess Retention, Amount Reinsured
Retained risk amount
Catastrophic retention amount increased
Ceded reinsurance commission percentage
Reinsurance recoverables
Premiums Written
Direct premium
Assumed premium
Ceded premium
Net premiums
Premiums Earned
Direct premium
Assumed premium
Ceded premium
Net premiums
Percentage of assumed premium to net earned premium
Direct losses and loss adjustment expenses
Assumed losses and loss adjustment expenses
Ceded losses and loss adjustment expenses
Net losses and loss adjustment expenses
Balance, beginning of year
Deferral of policy acquisition costs
Amortization of deferred policy acquisition costs
Balance, end of year
Liability for unpaid losses and loss adjustment expenses
Reinsurance recoverable on losses
Net balance at beginning of year
Acquired unpaid losses and loss adjustment expenses related to:
Current year
Prior years
Total acquired
Incurred related to:
Current year
Prior years
Total Incurred
Paid related to:
Current year
Prior years
Total paid
Liability for unpaid losses and loss adjustment expenses
Reinsurance recoverable on losses
Net balance at end of year
Incurred Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance
Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance
Total IBNR Plus Expected Development on Reported Claims
Cumulative Number of Reported Claims
All outstanding liabilities prior to 2009, net of reinsurance
Liabilities for Unpaid Losses and Loss Adjustment Expenses, net of reinsurance
Net outstanding liabilities
Reinsurance ceded:
Gross liability for unpaid losses and loss adjustment expenses
Years 1
Years 2
Years 3
Years 4
Years 5
Years 6
Years 7
Years 8
Years 9
Years 10
Cost:
Accumulated depreciation
Total property and equipment, net
Estimated Useful Life
Depreciation expense
Schedule of Related Party Transactions, by Related Party [Table]
Related Party Transaction [Line Items]
Royalties
Accrued royalties
Related party revenues
Related party expenses
Payment of dividends
Cash and cash equivalents (overdraft)
Investments
Premiums and agents’ balances receivable
Reinsurance recoverable on losses
Deferred income tax asset, net
Notes payable
Accrued expenses and other liabilities
Nodak Mutual Insurance Company equity
Company's Total contribution to the money purchase plan
Employee contribution in percentage
Company's total contributions to the 401(k) plan
ESOP shares were released and allocated
ESOP shares in suspense
Market price
Fair value of unearned ESOP shares
Debt from ESOP
Debt term
Interest rate
Percentage of ESOP in authorized shares
Per share price
Funds deposited in deferred compensation
Deferred Compensation Plan Expenses
Compensation expense
Line of credit with Wells Fargo
Line of credit expiration date
Increase Decrease in current income tax expense
Effective tax rate
Net operating loss carryover
Net capital loss carryovers
Net capital loss carryovers expired
Expiration date
Unrecognized tax benefits
Interest and penalties
Current
Deferred
Income Tax Expense (Benefit)
Income before income taxes
Expected provision for federal income taxes
Permanent differences
Change in valuation allowance
Stock conversion and IPO expenses
Impact of effective tax rate change on deferred income tax assets and liabilities
Effect of permanent differences
Non-controlling interests
Other
Deferred income tax assets:
Unearned premium
Unpaid losses and loss adjustment expenses
Carryovers
Other
Total gross deferred income tax assets
Deferred income tax liabilities:
Deferred policy acquisition costs
Net unrealized gains on investments
Intangibles
Other
Total deferred income tax liabilities
Net deferred income tax liability
Valuation allowance
Deferred income tax liability, net
Schedule of Operating Leased Assets [Table]
Operating Leased Assets [Line Items]
Operating lease expenses
Lease expiration date
Remaining 2018
2019
2020
2021
2022
2023
Authorization for repurchase of shares value
Shares repurchased
Shares repurchased, value
Shares outstanding, beginning
Initial public offering
Shares repurchased related to employee stock ownership plan
Treasury shares repurchased through stock repurchase authorization
Issuance of treasury shares for vesting of stock awards
Issuance of shares related to employee stock ownership plan
Shares outstanding, ending
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Title of Individual [Axis]
Share issued
Shares granted
Vesting period
Amortization of restricted stock bonus
Total unrecognized compensation cost
Total unrecognized compensation cost, weighted average period
Total fair value of shares vested
Total intrinsic value of options exercised
Incentive stock options exercised
Stock option expense
Average remaining contractual term
Outstanding, Aggregate Intrinsic Value
Share-Based Compensation
Share granted not exceed
Percentage of RSU granted to employees per year
Shares
Units outstanding at January 1
RSUs granted during 2017
RSUs vested during 2017
Forfeited
Units outstanding at December 31
Weighted Average Grant Date Fair Value
Units outstanding at January 1
RSUs granted during 2017
RSUs vested during 2017
Forfeited
Units outstanding at December 31
RSU compensation expense
Income tax benefit
RSU compensation expense, net of income taxes
Total grant-date fair value of vested RSUs at end of period
PSUs granted during 2018 (at target)
PSUs granted during 2018 (at target)
PSU compensation expense
PSU compensation expense, net of income taxes
Total grant-date fair value of vested PSUs at end of period
Weighted average shares outstanding
Net common shares outstanding
Basic earnings per common share:
Numerator:
Net income attributable to NI Holdings, Inc.
Denominator:
Diluted earnings per common share:
Numerator:
Denominator:
Number of shares used in basic computation
Weighted average effect of dilutive securities
Add: Restricted stock units and performance share units
Number of shares used in diluted computation
Diluted earnings per share
Direct premiums earned
Assumed premiums earned
Ceded premiums earned
Direct losses and LAE
Assumed losses and LAE
Ceded losses and LAE
Net losses and LAE
Gross margin
Underwriting and general expenses
Underwriting gain (loss)
Fee and other income
Other income net
Net (loss) attributable to non-controlling interest
Non-GAAP Ratios:
Loss and LAE ratio
Expense ratio
Combined ratio
Unpaid losses and LAE
Gain on acquisition of Direct Auto Insurance Company
Statutory capital and surplus
Statutory unassigned surplus
Statutory net income
Dividend distribution amount from subsidiaries
Total expenses
Basic earnings per common share
All Other [Member]
American Life and Security Corporation [Member]
American West [Member]
Amount of amortization of the restricted stock bonus.
Amortized Cost, Due to mature Mortgage/asset-backed securities.
Fair Value, Due to mature Mortgage/asset-backed securities.
Basic materials [Member]
Battle Creek [Member]
Capital Reserve Life Insurance Company [Member]
Amount of currency on hand as well as demand deposits with banks or financial institutions; in the case of a (credit), the carrying value as of the balance sheet date of payments made in excess of existing cash balances, which will be honored by the bank but reflected as a loan to the entity.
Catastrophic retention amount increased.
Communications [Member]
Consumer, cyclical [Member]
Consumer, non-cyclical [Member]
Crop [Member]
David Elmore [Member]
Elimination Of TPA Fees [Member]
Shares repurchased related to employee stock ownership plan.
Energy [Member]
Fee and other income.
Financial [Member]
First Wyoming Life Insurance Company [Member]
Funds deposited in deferred compensation.
Great Plains Financial Corporation [Member]
Home and Farm [Member]
Hot Dot, Inc [Member]
Hot Dot [Member]
Impact of effective tax rate change on deferred income tax assets and liabilities.
Number of incentive stock options exercised.
Income tax expense related to items of other comprehensive income.
Effect of permanent differences.
Permanent differences.
Reinsurance recoverable on unpaid losses.
Industrial [Member]
Intra State Offering [Member]
Loan to employee stock ownership plan.
Losses and loss adjustment expenses policy.
Multi-peril crop and hail [Member]
Net outstanding liabilities.
Nodak Insurance [Member]
Nodak Mutual Insurance Company [Member]
Non-standard auto [Member]
NDFB [Member]
Represents information pertaining to Northern Plains.
Old Reliance [Member]
Optimum Reinsurance Company [Member]
Organization and business policy.
Other Long Term Investments [Member]
Other property and casualty coverages [Member]
Other Property and Casualty [Member]
Represents information pertaining to Pacific Northwest Capital Corporation.
Percentage of fixed maturities amortized cost values.
Percentage of RSU granted to employees per year.
Percentage of quota share agreement.
Percentage of shares exchanged.
Primero [Member]
Private Passenger Auto [Member]
Retained risk amount.
Sagicor Life Insurance Company [Member]
Tabular disclosure of reconciliation of direct to net losses and loss adjustment expenses.
Security Capital Corporation [Member]
Security National Life Insurance Company [Member]
Share granted not exceed.
Total IBNR plus expected development on reported claims.
States and Political Subdivisions General Obligations [Member]
Statutory unassigned surplus.
Stock conversion and initial public offering expenses.
Stock Subscription Receivable Member
Represents information pertaining to surplus note one.
Represents information pertaining to surplus note two.
Technology [Member]
Tri-State, Ltd. [Member]
Unearned Employee Stock Ownership Plan Shares [Member]
Investment Income Less Investment Expenses.
Direct Auto Insurance Company [Member]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fixed income securities, at fair value.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accrued investment income
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Favorable lease contract.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Unpaid losses and loss adjustment expenses.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Unearned premiums.
Acquired unpaid losses and loss adjustment expenses related to current year.
Acquired unpaid losses and loss adjustment expenses related to prior year.
Acquired unpaid losses and loss adjustment expenses.
Non-Standard Auto (Primero) [Member]
Non-Standard Auto (Direct Auto) [Member]
Direct Auto [Member]
Primero Subsidiary Lease [Member]
Direct Auto Subsidiary Lease [Member]
Issuance of treasury shares for vesting of restricted stock units.
Percentage of ESOP in authorized shares.
Deferred compensation plan expenses.
Investments and Cash
Assets
Liabilities
Unearned ESOP Shares
Treasury Stock, Value
Stockholders' Equity Attributable to Parent
Liabilities and Equity
Net Income (Loss) Attributable to Parent
Shares Held in Employee Stock Option Plan, Allocated
Gain (Loss) on Investments, Excluding Other than Temporary Impairments
Increase (Decrease) in Deferred Income Taxes
Deferred Policy Acquisition Costs, Amortization Expense
Accretion (Amortization) of Discounts and Premiums, Investments
Gain (Loss) on Disposition of Property Plant Equipment
Increase (Decrease) in Receivables
Increase (Decrease) in Reinsurance Payables
Surplus Notes [Member]
Increase (Decrease) in Accrued Investment Income Receivable
Increase (Decrease) in Other Receivables
Increase (Decrease) in Income Taxes Receivable
Increase (Decrease) in Other Operating Assets
Increase (Decrease) in Liability for Claims and Claims Adjustment Expense Reserve
Increase (Decrease) in Unearned Premiums
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
Net Cash Provided by (Used in) Operating Activities
Payments to Acquire Debt Securities, Available-for-sale
Payments to Acquire Available-for-sale Securities, Equity
Payments to Acquire Property, Plant, and Equipment
Payments for (Proceeds from) Other Investing Activities
Net Cash Provided by (Used in) Investing Activities
Payments for Repurchase of Equity
Old Reliance [Member]
Net Cash Provided by (Used in) Financing Activities
Cash and Cash Equivalents, Period Increase (Decrease)
Basis of Accounting, Policy [Policy Text Block]
Investment, Policy [Policy Text Block]
Property, Plant and Equipment, Policy [Policy Text Block]
Income Tax, Policy [Policy Text Block]
Reinsurance Accounting Policy [Policy Text Block]
Advertising Expense
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsFixedIncomeSecurities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Marketable Securities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsAccruedInvestmentIncome
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedUnpaidLossesAndLossAdjustmentExpenses
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedUnearnedPremiums
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax
Debt Securities, Available-for-sale, Amortized Cost
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss
Available-for-sale Securities, Continuous Unrealized Loss Position, Accumulated Loss
InvestmentIncomeLessInvestmentExpenses
Available-for-sale Securities, Realized Losses, Excluding Other than Temporary Impairments
Ceded Premiums Written
Premiums Written, Net
Ceded Premiums Earned
Policyholder Benefits and Claims Incurred, Ceded
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments
Liability for Unpaid Claims and Claims Adjustment Expense, Net
Current Year Claims and Claims Adjustment Expense
Prior Year Claims and Claims Adjustment Expense
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Current Year
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Prior Years
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Investments [Default Label]
Accrued Liabilities and Other Liabilities
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Stock Subscription Receivable [Member]
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves
Deferred Tax Assets, Other
Deferred Tax Assets, Gross
Deferred Tax Liabilities, Deferred Expense
Deferred Tax Liabilities, Other
Deferred Tax Liabilities, Gross
Deferred Income Tax Liabilities, Net
Deferred Tax Assets, Valuation Allowance
Deferred Tax Liabilities, Net
Shares, Outstanding
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Weighted Average Number of Shares Outstanding, Diluted
Pacific Northwest Capital Corporation [Member]