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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 30, 2016
Equity [Abstract] |
Schedule of 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 |  | TFP |  | Other |  | Total AOCI to Tiptree Financial Inc.
Balance at December 31, 2015 | $ | (222 | ) |  | $ | 111 |  |  | $ | (111 | ) |  | $ | — |  |  | $ | — |  |  | $ | (111 | )
Other comprehensive income (losses) before reclassifications | 2,448 |  |  | (357 | ) |  | 2,091 |  |  | (237 | ) |  | 29 |  |  | 1,883 |
Amounts reclassified from AOCI | (715 | ) |  | (26 | ) |  | (741 | ) |  | — |  |  | — |  |  | (741 | )
Period change | 1,733 |  |  | (383 | ) |  | 1,350 |  |  | (237 | ) |  | 29 |  |  | 1,142 |
Balance at September 30, 2016 | $ | 1,511 |  |  | $ | (272 | ) |  | $ | 1,239 |  |  | $ | (237 | ) |  | $ | 29 |  |  | $ | 1,031 |
Reclassification out of Accumulated Other Comprehensive Income | 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:
| Three Months Ended September 30, |  | Nine Months Ended September 30, |  |
Components of AOCI | 2016 |  | 2015 |  | 2016 |  | 2015 |  | Affected line item in Consolidated Statement of Operations
Unrealized gains (losses) on available for sale securities | $ | 960 |  |  | $ | (56 | ) |  | $ | 1,100 |  |  | $ | (97 | ) |  | Net realized and unrealized gains (losses)
Related tax (expense) benefit | (336 | ) |  | 20 |  |  | (385 | ) |  | 34 |  |  | Provision for income tax
Net of tax | $ | 624 |  |  | $ | (36 | ) |  | $ | 715 |  |  | $ | (63 | ) |  |
Unrealized gains (losses) on interest rate swaps | $ | (172 | ) |  | $ | (284 | ) |  | $ | 56 |  |  | $ | (848 | ) |  | Interest expense
Related tax (expense) benefit | 54 |  |  | 99 |  |  | (30 | ) |  | 296 |  |  | Provision for income tax
Net of tax | $ | (118 | ) |  | $ | (185 | ) |  | $ | 26 |  |  | $ | (552 | ) |  |

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
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