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Accumulated Other Comprehensive Income (Loss)
 12 Months Ended
Dec. 31, 2018
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)

The following table presents the activity in accumulated other comprehensive income (loss) (AOCI), net of tax, for the following periods:
 
Unrealized gains (losses) on
 
 
 
Amount attributable to noncontrolling interests
 
 
 
Available for sale securities
 
Interest rate swaps
 
Total AOCI (loss)
 
TFP
 
Other
 
Total AOCI (loss) to Tiptree Inc.
Balance at December 31, 2015
$
(222
)
 
$
111

 
$
(111
)
 
$
—

 
$
—

 
$
(111
)
Other comprehensive income (losses) before reclassifications
186

 
1,552

 
1,738

 
(128
)
 
(376
)
 
1,234

Amounts reclassified from AOCI
(664
)
 
96

 
(568
)
 
—

 
—

 
(568
)
Period change
(478
)
 
1,648

 
1,170

 
(128
)
 
(376
)
 
666

Balance at December 31, 2016
$
(700
)
 
$
1,759

 
$
1,059

 
$
(128
)
 
$
(376
)
 
$
555

Other comprehensive income (losses) before reclassifications
522

 
190

 
712

 
(94
)
 
(50
)
 
568

Amounts reclassified from AOCI
(282
)
 
125

 
(157
)
 
—

 
—

 
(157
)
Period change
240

 
315

 
555

 
(94
)
 
(50
)
 
411

Balance at December 31, 2017
$
(460
)
 
$
2,074

 
$
1,614

 
$
(222
)
 
$
(426
)
 
$
966

Other comprehensive income (losses) before reclassifications
(2,257
)
 
835

 
(1,422
)
 
61

 
211

 
(1,150
)
Amounts reclassified from AOCI
648

 
—

 
648

 
—

 
—

 
648

Reclassification of AOCI - interest rate swaps (1)
—

 
(2,909
)
 
(2,909
)
 
502

 
226

 
(2,181
)
Reorganization merger
—

 
—

 
—

 
(341
)
 
—

 
(341
)
Period change
(1,609
)
 
(2,074
)
 
(3,683
)
 
222

 
437

 
(3,024
)
Balance at December 31, 2018
$
(2,069
)
 
$
—

 
$
(2,069
)
 
$
—

 
$
11

 
$
(2,058
)
(1) Relates to the sale of Care. See Note (3) Dispositions, Assets Held for Sale and Discontinued Operations

The following table presents the reclassification adjustments out of AOCI included in net income and the impacted line items on the consolidated statement of operations for the following periods:
 
Year Ended December 31,
Affected line item in consolidated statement of operations
Components of AOCI
2018
 
2017
 
2016
Unrealized gains (losses) on available for sale securities
$
(819
)
 
$
435

 
$
1,026

Net realized and unrealized gains (losses)
Related tax (expense) benefit
171

 
(153
)
 
(362
)
Provision for income tax
Net of tax
$
(648
)
 
$
282

 
664


 
 
 
 
 
 
 
Unrealized gains (losses) on interest rate swaps
$
—

 
$
(184
)
 
(121
)
Interest expense
Reclassification of AOCI - interest rate swaps (1)
3,845

 
—

 
—

Gain on sale of discontinued operations
Related tax (expense) benefit
(936
)
 
59

 
25

Provision for income tax
Net of tax
$
2,909

 
$
(125
)
 
(96
)


(1) Relates to the sale of Care. See Note (3) Dispositions, Assets Held for Sale and Discontinued Operations.