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Consolidated Statement of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common stock
Common Stock - Class A
Common stock
Common Stock - Class B
Additional paid-in capital
Accumulated other comprehensive income (loss)
Retained earnings
Total stockholders’ equity to Tiptree Inc.
Treasury Stock
Common Stock - Class A
Treasury Stock
Common Stock - Class B
Tiptree Financial Partners, L.P.
Noncontrolling interest
Noncontrolling interests - other
Noncontrolling interest
Capital, beginning of period at Dec. 31, 2015 $ 397,694 $ 35 $ 8 $ 297,063 $ (111) $ 15,845   $ 0 $ 0 $ 69,278 $ 15,576
Capital, beginning of period, shares at Dec. 31, 2015   (34,899,833) (8,049,029)         0 0    
Total stockholders’ equity to Tiptree Financial Inc. at Dec. 31, 2015 312,840                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Stock Issued During Period, Value, Acquisitions 377     377     $ 377        
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures   189,896                  
Stock Granted, Value, Share-based Compensation, Net of Forfeitures 1,810     1,810     1,810        
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent         1,142   1,142        
Other Comprehensive (Income) Loss, Net of Tax, Portion Attributable to Noncontrolling Interest                   237 (29)
Other Comprehensive Income (Loss), Net of Tax 1,350       1,350            
Non-controlling interest contributions 6,163                   6,163
Non-controlling interest distributions (2,059)                 (603) (1,456)
Net changes in non-controlling interest (23)     (746)     (746)     1,058 (335)
Dividends declared (2,482)         (2,482) (2,482)        
Net income (loss) before non-controlling interests 22,273         17,593 17,593     4,660 20
Capital, end of period at Sep. 30, 2016 381,341 $ 35 $ 8 297,274 1,031 30,956   $ (42,524) $ (8) 74,630 19,939
Capital, end of period, shares at Sep. 30, 2016   (34,947,239) (8,049,029)         (6,596,000) (8,049,029)    
Total stockholders’ equity to Tiptree Financial Inc. at Sep. 30, 2016             286,772        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Stock Issued During Period, Shares, Acquisitions   72,868                  
Stock Repurchased and Retired During Period, Shares   (215,358)                  
Stock Repurchased and Retired During Period, Value       (1,230)     (1,230)        
Stock Repurchased During Period, Value (1,230)                    
Treasury Stock, Shares, Acquired               (6,596,000) (8,049,029)    
Treasury Stock, Value, Acquired, Cost Method (42,532)           (42,532) $ (42,524) $ (8)    
Capital, beginning of period at Dec. 31, 2016 390,144 $ 35 $ 8 297,391 555 37,974   $ (42,524) $ (8) 76,077 20,636
Capital, beginning of period, shares at Dec. 31, 2016   (34,983,616) (8,049,029)         (6,596,000) (8,049,029)    
Total stockholders’ equity to Tiptree Financial Inc. at Dec. 31, 2016 293,431                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition 2,077     1,541     1,541       536
Stock Issued During Period, Value, Acquisitions 4,838     (76)     4,838 $ 4,914      
Stock Issued During Period, Shares, Share-based Compensation, Gross               1,510,920      
Stock Issued During Period, Value, Stock Options Exercised 8,100     (1,371)     8,100 $ 9,471      
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures   19,388           119,511      
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures 187     (588)     187 $ 775      
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent         668   668        
Other Comprehensive (Income) Loss, Net of Tax, Portion Attributable to Noncontrolling Interest                   154 (48)
Other Comprehensive Income (Loss), Net of Tax 774       774            
Non-controlling interest contributions 2,464                   2,464
Non-controlling interest distributions (2,401)                 (725) (1,676)
Net changes in non-controlling interest 2,219     (421)     (421)       2,640
Dividends declared (2,604)         (2,604) (2,604)        
Net income (loss) before non-controlling interests (7,360)         (6,457) (6,457)     (1,432) 529
Capital, end of period at Sep. 30, 2017 391,138 $ 35 $ 8 $ 296,476 $ 1,223 $ 28,913   $ (34,664) $ (8) $ 74,074 $ 25,081
Capital, end of period, shares at Sep. 30, 2017   (35,003,004) (8,049,029)         (5,209,523) (8,049,029)    
Total stockholders’ equity to Tiptree Financial Inc. at Sep. 30, 2017 291,983           291,983        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Stock Issued During Period, Shares, Acquisitions   0           756,046      
Treasury Stock, Shares, Acquired               (1,000,000)      
Treasury Stock, Value, Acquired, Cost Method $ (7,300)           $ (7,300) $ (7,300)