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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues:        
Net realized and unrealized (losses) gains $ 7,902 $ (3,492) $ 21,460 $ (3,128)
Interest income 6,782 5,853 20,632 12,180
Service and administrative fees 25,842 29,565 84,421 77,037
Ceding commissions 1,397 11,515 22,645 31,600
Earned premiums, net 47,609 43,884 138,516 120,944
Gain on sale of loans held for sale, net 20,045 14,859 48,412 21,531
Loan fee income 3,915 2,844 9,296 6,125
Rental revenue 14,529 11,165 40,764 31,725
Other income 6,100 4,675 13,533 12,945
Total revenues 134,121 120,868 399,679 310,959
Expenses:        
Interest expense 7,839 6,329 20,770 17,652
Payroll and employee commissions 38,767 30,156 102,175 73,926
Commission expense 24,032 30,891 91,906 71,346
Member benefit claims 5,967 7,955 17,334 23,774
Net losses and loss adjustment expense 19,914 14,948 55,102 40,324
Professional fees 7,114 5,521 21,816 13,820
Depreciation and amortization 6,437 10,034 21,899 36,857
Acquisition and transaction costs 248 0 631 1,349
Other expenses 16,285 15,391 50,524 39,464
Total expenses 126,603 121,225 382,157 318,512
Income attributable to consolidated CLOs 12,556 3,092 34,713 20,685
Expenses attributable to consolidated CLOs 8,524 6,294 24,664 24,131
Net income (loss) attributable to consolidated CLOs 4,032 (3,202) 10,049 (3,446)
Income (loss) before taxes from continuing operations 11,550 (3,559) 27,571 (10,999)
Less: provision (benefit) for income taxes 3,712 2,829 5,298 962
Income (loss) from continuing operations 7,838 (6,388) 22,273 (11,961)
Discontinued operations:        
Income from discontinued operations, net 0 0 0 6,999
Gain on sale of discontinued operations, net 0 0 0 16,349
Discontinued operations, net 0 0 0 23,348
Net Income (Loss) Attributable to Parent [Abstract]        
Net income (loss) before non-controlling interests 7,838 (6,388) 22,273 11,387
Net income (loss) attributable to Tiptree Financial Inc. Class A common stockholders 5,905 (4,553) 17,593 9,430
Noncontrolling interest        
Net Income (Loss) Attributable to Parent [Abstract]        
Less: net (loss) income attributable to non-controlling interests 1,933 (1,835) 4,680 1,957
Tiptree Financial Partners, L.P. | Noncontrolling interest        
Net Income (Loss) Attributable to Parent [Abstract]        
Net income (loss) before non-controlling interests     4,660  
Less: net (loss) income attributable to non-controlling interests 1,362 (1,661) 4,660 2,214
Noncontrolling interests - other | Noncontrolling interest        
Net Income (Loss) Attributable to Parent [Abstract]        
Net income (loss) before non-controlling interests     20  
Less: net (loss) income attributable to non-controlling interests $ 571 $ (174) $ 20 $ (257)
Common Stock - Class A        
Basic:        
Basic, continuing operations, net $ 0.20 $ (0.13) $ 0.53 $ (0.25)
Basic, discontinued operations, net 0.00 0.00 0.00 0.54
Basic earnings per share 0.20 (0.13) 0.53 0.29
Diluted:        
Diluted, continuing operations, net 0.19 (0.13) 0.53 (0.25)
Diluted, discontinued operations, net 0.00 0.00 0.00 0.54
Diluted earnings per share $ 0.19 $ (0.13) $ 0.53 $ 0.29
Weighted average number of Class A common shares:[Abstract]        
Basic 29,143,470 33,848,463 32,845,124 32,597,774
Diluted 37,230,650 33,848,463 32,912,516 32,597,774