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Accumulated Other Comprehensive Income (Loss) (Tables)
 9 Months Ended
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
)