XML 142 R129.htm IDEA: XBRL DOCUMENT v3.19.1
Earnings Per Share Table of Reconciliation of Basic and Diluted Net Income Per Common Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]    
Net income (loss) from continuing operations $ 4,301 $ (5,475)
Net income from continuing operations attributable to non-controlling interests 376 (1,116)
Net income allocated to participating securities 85 0
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 0 34,481
Net income (loss) from discontinued operations attributable to non-controlling interests 0 6,562
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic 0 0
Common stock    
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]    
Net income (loss) from continuing operations attributable to Tiptree Inc. Class A common shares 3,840  
Net income (loss) from discontinued operations attributable to Tiptree Inc. Class A common shares 0  
Net income (loss) attributable to Tiptree Inc. Class A common shares - basic 3,840  
Net income (loss) attributable to Tiptree Inc. Class A common shares - diluted $ 3,670  
Weighted Average Number of Shares Outstanding, Basic    
Weighted average number of shares of Common Stock outstanding - basic 34,673,054  
Weighted average number of incremental shares of Common Stock issuable from exchangeable interests and contingent considerations 0  
Weighted Average Number of Shares Outstanding, Diluted    
Weighted average number of shares of Common Stock outstanding - diluted 34,673,054  
Basic:    
Basic, continuing operations, net $ 0.11  
Basic, discontinued operations, net 0.00  
Basic earnings per share 0.11  
Diluted:    
Diluted, continuing operations, net 0.11  
Diluted, discontinued operations, net 0.00  
Diluted earnings per share $ 0.11  
Common Stock - Class A    
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]    
Net income (loss) from continuing operations attributable to Tiptree Inc. Class A common shares   (4,359)
Net income (loss) from discontinued operations attributable to Tiptree Inc. Class A common shares   27,919
Net income (loss) attributable to Tiptree Inc. Class A common shares - basic   23,560
Net income (loss) attributable to Tiptree Inc. Class A common shares - diluted   $ 23,560
Weighted Average Number of Shares Outstanding, Basic    
Weighted average number of shares of Common Stock outstanding - basic   29,861,496
Weighted average number of incremental shares of Common Stock issuable from exchangeable interests and contingent considerations   0
Weighted Average Number of Shares Outstanding, Diluted    
Weighted average number of shares of Common Stock outstanding - diluted   29,861,496
Basic:    
Basic, continuing operations, net   $ (0.15)
Basic, discontinued operations, net   0.94
Basic earnings per share   0.79
Diluted:    
Diluted, continuing operations, net   (0.15)
Diluted, discontinued operations, net   0.94
Diluted earnings per share   $ 0.79
Securities of subsidiaries    
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]    
Dilutive Securities, Effect on Basic Earnings Per Share $ (170) $ 0
Adjustments to income relating to exchangeable interests, net of tax    
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]    
Dilutive Securities, Effect on Basic Earnings Per Share $ 0 $ 0