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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Other comprehensive income (loss), net of tax:        
Net income (loss) before non-controlling interests $ 876 $ (5,324) $ 29,882 $ (3,982)
Unrealized gains (losses) on available-for-sale securities:        
Unrealized holding gains (losses) arising during the period (752) 767 (3,045) 1,445
Related tax (expense) benefit 174 (268) 678 (511)
Reclassification of (gains) losses included in net income 4 (20) 535 27
Related tax expense (benefit) (1) 7 (117) (9)
Unrealized gains (losses) on available-for-sale securities, net of tax (575) 486 (1,949) 952
Interest rate swaps (cash flow hedges):        
Unrealized gains (losses) on interest rate swaps 0 (510) 1,111 (378)
Related tax (expense) benefit 0 144 (276) 96
Reclassification of (gains) losses included in net income (1) 0 93 (3,845) 237
Related tax expense (benefit) 0 (32) 936 (77)
Unrealized (losses) gains on interest rate swaps from cash flow hedges, net of tax 0 (305) (2,074) (122)
Other comprehensive income (loss), net of tax (575) 181 (4,023) 830
Comprehensive income (loss) 301 (5,143) 25,859 (3,152)
Comprehensive income (loss) attributable to Common Stockholders 251 (4,173) 21,362 (2,566)
Tiptree Financial Partners, L.P. | Noncontrolling interest        
Interest rate swaps (cash flow hedges):        
Less: comprehensive (loss) income attributable to non-controlling interests 108 (982) 4,937 (658)
Noncontrolling interests - other | Noncontrolling interest        
Interest rate swaps (cash flow hedges):        
Less: comprehensive (loss) income attributable to non-controlling interests $ (58) $ 12 $ (440) $ 72