Dispositions, Assets Held for Sale and Discontinued Operations Tables (Tables)

12 Months Ended

Dec. 31, 2016

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Disposal Groups, Including Discontinued Operations [Table Text Block]

The following table represents detail of revenues and expenses of discontinued operations in the Consolidated Statements of Operations for the year ended December 31, 2015 and 2014:

	Year Ended December 31,
	2015		2014
Revenues:
Net realized gain	$	151	$	45
Interest income	2,215		4,649
Separate account fees	12,706		23,390
Service and administrative fees	25,385		50,600
Other income	2		2
Total revenues	40,459		78,686
Expenses:
Interest expense	5,226		11,475
Payroll expense	9,086		19,697
Professional fees	770		1,800
Change in future policy benefits	2,077		4,363
Mortality expenses	5,688		10,710
Commission expense	1,723		2,825
Depreciation and amortization	862		4,379
Other expenses	4,232		9,975
Total expenses	29,664		65,224
Less: provision for income taxes	3,796		5,525
Income from discontinued operations, net	$	6,999	$	7,937

Condensed Cash Flow Statement [Table Text Block]

TIPTREE INC.
PARENT COMPANY ONLY CONDENSED STATEMENTS OF CASH FLOWS
(All Amounts in Thousands)	Years Ended December 31,
	2016			2015			2014
Operating Activities:
Net income (loss) attributable to Tiptree Inc. Class A common stockholders	$	25,320		$	5,779		$	(1,710	)
Adjustments to reconcile net income to net cash provided by operating activities
Equity in earnings of subsidiaries*	(26,176		)	21,383			6,572
Changes in operating assets and liabilities
Changes in other operating assets and liabilities	4,030			(24,113		)	(5,196		)
Net cash provided by (used in) operating activities	3,174			3,049			(334		)
Financing Activities:
Dividends paid	(3,191		)	(3,313		)	—
Net cash provided by (used in) financing activities	(3,191		)	(3,313		)	—
Net increase (decrease) in cash and cash equivalents	(17		)	(264		)	(334		)
Cash and cash equivalents at beginning of period	17			281			615
Cash and cash equivalents at end of period	$	—		$	17		$	281
Cash paid for income taxes	$	14		$	20,510		$	581

* Eliminated in consolidation

PFG

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Condensed Cash Flow Statement [Table Text Block]

The following table presents the cash flows from discontinued operations for the periods indicated:

	Year Ended December 31,
	2015			2014
Net cash provided by (used in):
Operating activities	$	(6,198	)	$	16,045
Investing activities (1)	11,866			(2,967		)
Financing activities	(5,000		)	(7,667		)
Net cash flows provided by discontinued operations	$	668		$	5,411

(1) Amount excludes $7,765 of non-controlling interests sold in connection with the sale of PFG.