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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues:        
Earned premiums, net $ 96,073 $ 47,609 $ 272,781 $ 138,516
Service and administrative fees 24,018 25,842 70,861 84,421
Ceding commissions 2,513 1,397 6,801 22,645
Net investment income 3,840 3,307 12,032 8,409
Net realized and unrealized gains (losses) 7,526 26,215 35,183 65,954
Rental and related revenue 19,170 15,371 54,819 43,389
Other income 11,379 12,419 33,820 31,725
Total revenues 164,519 132,160 486,297 395,059
Expenses:        
Policy and contract benefits 31,570 25,881 94,364 72,436
Commission expense 63,066 24,032 176,405 91,906
Employee compensation and benefits 36,596 38,767 109,437 102,175
Interest expense 10,361 7,839 28,444 20,770
Depreciation and amortization 7,775 6,437 23,781 21,899
Other expenses 23,164 21,686 73,380 68,351
Total expenses 172,532 124,642 505,811 377,537
Income attributable to consolidated CLOs 7,216 12,556 24,024 34,713
Expenses attributable to consolidated CLOs 4,633 8,524 14,631 24,664
Net income (loss) attributable to consolidated CLOs 2,583 4,032 9,393 10,049
Income (loss) before taxes (5,430) 11,550 (10,121) 27,571
Less: provision (benefit) for income taxes (2,052) 3,712 (2,761) 5,298
Income (loss) (3,378) 7,838 (7,360) 22,273
Net Income (Loss) Attributable to Parent [Abstract]        
Net income (loss) before non-controlling interests (3,378) 7,838 (7,360) 22,273
Net income (loss) attributable to Tiptree Inc. Class A common stockholders (3,114) 5,905 (6,457) 17,593
Noncontrolling interest        
Net Income (Loss) Attributable to Parent [Abstract]        
Less: net (loss) income attributable to non-controlling interests (264) 1,933 (903) 4,680
Tiptree Financial Partners, L.P. | Noncontrolling interest        
Net Income (Loss) Attributable to Parent [Abstract]        
Net income (loss) before non-controlling interests     (1,432) 4,660
Less: net (loss) income attributable to non-controlling interests (595) 1,362 (1,432) 4,660
Noncontrolling interests - other | Noncontrolling interest        
Net Income (Loss) Attributable to Parent [Abstract]        
Net income (loss) before non-controlling interests     529 20
Less: net (loss) income attributable to non-controlling interests $ 331 $ 571 $ 529 $ 20
Common Stock - Class A        
Basic:        
Basic earnings per share $ (0.11) $ 0.20 $ (0.22) $ 0.53
Diluted:        
Diluted earnings per share $ (0.11) $ 0.19 $ (0.22) $ 0.53
Weighted average number of Class A common shares:        
Basic 29,455,462 29,143,470 28,908,195 32,845,124
Diluted 29,455,462 37,230,650 28,908,195 32,912,516
Dividends declared per share $ 0.030 $ 0.025 $ 0.090 $ 0.075