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Other Revenue and Other Expenses (Tables) | 3 Months Ended
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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 |  |  |  |  |  |  |

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- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
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