XML 133 R119.htm IDEA: XBRL DOCUMENT v3.21.1
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]    
Net income (loss) $ 30,640 $ (60,570)
Net income (loss) attributable to non-controlling interests 2,059 (563)
Net income allocated to participating securities 602 0
Securities of subsidiaries (574) 0
Adjustments to income relating to exchangeable interests, net of tax $ 1,961 $ 0
Weighted average number of shares of common stock outstanding - basic 32,420,982 34,566,330
Weighted average number of shares of common stock outstanding - diluted 36,184,019 34,566,330
Basic earnings per share (in dollars per share) $ 0.86 $ (1.74)
Diluted earnings per share (in dollars per share) $ 0.81 $ (1.74)
Common stock    
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]    
Net income (loss) attributable to Tiptree Inc. common shares - basic $ 27,979 $ (60,007)
Net income (loss) attributable to Tiptree Inc. common shares - diluted $ 29,366 $ (60,007)
Weighted average number of incremental shares of common stock issuable from exchangeable interests and contingent considerations 3,763,037 0