Other Revenue and Other Expenses (Tables)

3 Months Ended

Mar. 31, 2021

Other Income and Expenses [Abstract]

Schedule of Components of Other Revenue

The following table presents the components of other revenue as reported in the condensed consolidated statement of operations. Other revenue is primarily generated by Tiptree Capital’s non-insurance activities except as noted in the footnote to the table.

	Three Months Ended March 31,
	2021		2020
Other investment income (1)	$	12,733	$	15,064
Gain (loss) on sale of businesses (2)	(431)		—
Other (3)	2,254		1,990
Total other revenue	$	14,556	$	17,054

(1)    See Note (6) Investments for the components of Other investment income.

(2)    Relates to the impairment of Luxury. See Note (4) Assets and Liabilities Held for Sale.

(3)    Includes $2,129 and $1,885 for the three months ended March 31, 2021 and 2020, respectively, related to Insurance.

Schedule of Components of Other Expenses

The following table presents the depreciation expense related to furniture, fixtures and equipment for the following periods:

	Three Months Ended March 31,
	2021		2020
Depreciation expense related to furniture, fixtures and equipment	$	777	$	752

The following table presents the components of other expenses as reported in the condensed consolidated statement of operations:

	Three Months Ended March 31,
	2021		2020
Professional fees	$	5,440	$	7,209
General and administrative	8,003		5,338
Premium taxes	4,936		3,798
Mortgage origination expenses	4,195		3,576
Rent and related	4,136		3,481
Operating expenses from vessels	2,781		4,104
Loss on extinguishment of debt	—		353
Other	1,876		2,371
Total other expenses	$	31,367	$	30,230