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Stock Based Compensation (Tables) | 9 Months Ended
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Sep. 30, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Schedule of Share-based Compensation, Activity [Table Text Block] | The table below summarizes changes to the issuances under the Company’s 2013 Equity Plan for the periods indicated:
| Number of shares (1)
Available for issuance as of December 31, 2015 | 1,582,339 |
Shares and options issued and granted | (613,289 | )
Available for issuance as of September 30, 2016 | 969,050 |
(1) | Excludes shares granted under the Company’s subsidiary Incentive Plan that are exchangeable for Tiptree Class A common stock.
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block] | he following table presents the Company's stock option activity for the current period:
| Options Outstanding |  | Weighted Average Exercise Price (in dollars per stock option) |  | Weighted Average Grant Date Value (in dollars per stock option) |  | Options Exercisable
Balance, December 31, 2015 | — |  |  | $ | — |  |  | $ | — |  |  | — |
Granted | 251,237 |  |  | 5.69 |  |  | 2.62 |  |  | — |
Vested | — |  |  | — |  |  | — |  |  | — |
Exercised | — |  |  | — |  |  | — |  |  | — |
Canceled/forfeited | — |  |  | — |  |  | — |  |  | — |
Balance, September 30, 2016 | 251,237 |  |  | $ | 5.69 |  |  | $ | 2.62 |  |  | — |
Weighted average remaining contractual term at September 30, 2016 (in years) | 9.3 |  |  |  |  |  |  |
The following table summarizes changes to the issuances of Class A common stock, restricted stock, and RSUs under the 2013 Equity Plan for the periods indicated:
|  | Number of shares issuable |  | Weighted Average Grant Date Fair Value
Unvested units as of December 31, 2015 |  | 128,323 |  |  | $ | 7.68 |
Granted (1) |  | 362,052 |  |  | 5.71 |
Vested (1) |  | (190,558 | ) |  | 6.14 |
Unvested units as of September 30, 2016 |  | 299,817 |  |  | $ | 6.27 |
(1) | Includes 130,946 of immediately vested Class A common stock with a grant date fair value of approximately $750 to settle compensation accrued during the year ended December 31, 2015.
Schedule of Other Share-based Compensation, Activity [Table Text Block] | The following table summarizes changes to the issuances of subsidiary RSU’s under the Subsidiary Incentive Plans for the periods indicated:
|  | Grant date fair value of equity shares issuable
Unvested balance as of December 31, 2015 |  | $ | 874 |
Granted |  | 7,339 |
Vested |  | (97 | )
Unvested balance as of September 30, 2016 |  | $ | 8,116 |
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] | The following table presents the assumptions used to estimate the fair values of the stock options granted for the following period:
Valuation Input |  | Nine Months Ended September 30, 2016
|  | Range |  | Weighted
|  | Low |  | High |  | Average
Historical Volatility |  | 50.19 | % |  | 50.46 | % |  | N/A
Risk-free Rate |  | 1.93 | % |  | 2.28 | % |  | N/A
Dividend Yield |  | 1.70 | % |  | 1.76 | % |  | N/A
Expected term (years) |  |  |  |  |  | 6.5
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block] | The following table presents the total time-based and performance-based stock-based compensation expense and the related income tax benefit recognized on the Consolidated Statements of Operations:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
Payroll and employee commissions | $ | 633 |  |  | $ | 161 |  |  | $ | 1,597 |  |  | $ | 285 |
Professional fees (1) | 35 |  |  | 30 |  |  | 99 |  |  | 110 |
Income tax benefit | (236 | ) |  | (67 | ) |  | (599 | ) |  | (139 | )
Net stock-based compensation expense | $ | 432 |  |  | $ | 124 |  |  | $ | 1,097 |  |  | $ | 256 |
(1) | Professional fees consist of the value of restricted stock units and options granted to persons providing services to the Company.
Schedule of Unrecognized Compensation Cost, Nonvested Awards [Table Text Block] | Additional information on total non-vested stock-based compensation is as follows:
| At
| September 30, 2016
| Stock Options |  | Restricted Stock Awards and RSUs
Unrecognized compensation cost related to non-vested awards | $ | 533 |  |  | $ | 7,865 |
Weighted - average recognition period (in years) | 3.3 |  |  | 2.1 |

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- Definition Tabular disclosure of the amount of total share-based compensation cost, including the amounts attributable to each share-based compensation plan and any related tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock units. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of share-based compensation plans that may be presented in a single table for outstanding, vested and expected to vest, and exercisable awards. The information that may be disclosed in this table may include, but is not limited to, number of shares, weighted average exercise price, weighted average remaining contractual life, and aggregate intrinsic value. + References No definition available. + Details
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- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the total compensation cost related to nonvested awards not yet recognized and the weighted-average period over which it is expected to be recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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