Operating Segment Data (Tables)

12 Months Ended

Dec. 31, 2016

Schedule of segment profit (loss), and segment assets

The tables below present the components of revenue, expense, pre-tax income (loss), and segment assets for each of the operating segments for the following periods:



	Year Ended December 31, 2016
	Specialty insurance		Asset management		Senior living			Specialty finance		Corporate and other			Total
Total revenue	$	394,170	$	13,114	$	60,731		$	95,431	$	3,708		$	567,154
Total expense	347,366		8,104		66,555			87,261		34,806			544,092
Net income (loss) attributable to consolidated CLOs	—		20,254		—			—		—			20,254
Income (loss) before taxes from continuing operations	$	46,804	$	25,264	$	(5,824	)	$	8,170	$	(31,098	)	$	43,316
Less: provision for income taxes													10,978
Net income before non-controlling interests													$	32,338
Less: net income attributable to non-controlling interests from continuing operations and discontinued operations													7,018
Net income (loss) attributable to Tiptree Inc. Class A common stockholders													$	25,320



	Year Ended December 31, 2015
	Specialty insurance⁽¹⁾		Asset management⁽¹⁾			Senior living			Specialty finance		Corporate and other⁽¹⁾			Total
Total revenue	$	330,888	$	6,770		$	46,128		$	54,999	$	(326	)	$	438,459
Total expense	298,876		6,634			55,663			48,734		34,102			444,009
Net income (loss) attributable to consolidated CLOs	—		(6,889		)	—			—		—			(6,889		)
Income (loss) before taxes from continuing operations	$	32,012	$	(6,753	)	$	(9,535	)	$	6,265	$	(34,428	)	$	(12,439	)
Less: (benefit) for income taxes														1,377
Discontinued operations														22,618
Net income before non-controlling interests														$	8,802
Less: net income attributable to non-controlling interests from continuing operations and discontinued operations														3,023
Net income (loss) attributable to Tiptree Inc. Class A common stockholders														$	5,779

(1) Reclassified to conform to current year presentation



	Year Ended December 31, 2014
	Specialty insurance			Asset management⁽¹⁾		Senior living		Specialty finance			Corporate and other⁽¹⁾			Total
Total revenue	$	26,175		$	7,118	$	29,281	$	15,223		$	2,516		$	80,313
Total expense	29,346			8,452		26,110		17,185			17,957			99,050
Net income (loss) attributable to consolidated CLOs	—			19,525		—		—			—			19,525
Income (loss) before taxes from continuing operations	$	(3,171	)	$	18,191	$	3,171	$	(1,962	)	$	(15,441	)	$	788
Less: (benefit) for income taxes														4,141
Discontinued operations														7,937
Net income before non-controlling interests														$	4,584
Less: net income attributable to non-controlling interests from continuing operations and discontinued operations														6,294
Net income (loss) attributable to Tiptree Inc. Class A common stockholders														$	(1,710	)

(1) Reclassified to conform to current year presentation



The following table presents the segment assets for the following periods:
	Specialty insurance		Asset management		Senior living		Specialty finance		Corporate and other		Total
Segment Assets as of December 31, 2016
Segment assets	$	1,268,152	$	17,427	$	323,169	$	271,795	$	20,012	$	1,900,555
Assets of consolidated CLOs	—		989,495		—		—		—		989,495
Total assets											$	2,890,050

Segment Assets as of December 31, 2015⁽¹⁾
Segment assets	$	1,055,524	$	197,290	$	230,546	$	208,201	$	74,597	$	1,766,158
Assets of consolidated CLOs	—		728,812		—		—		—		728,812
Total assets											$	2,494,970

(1) Reclassified to conform to current year presentation