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Condensed Consolidated Statement of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Tiptree
Common stock
Additional paid-in capital
Accumulated other comprehensive income (loss)
Retained earnings
Noncontrolling interest
Adoption of accounting standard
Accumulated other comprehensive income (loss)
 [1]
Adoption of accounting standard
Retained earnings
 [1]
Beginning balance (in shares) at Dec. 31, 2019     34,562,553            
Beginning balance at Dec. 31, 2019 $ 411,415 $ 398,062 $ 35 $ 326,140 $ 1,698 $ 70,189 $ 13,353 $ 42 $ (42)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Amortization of share-based incentive compensation 1,543 1,200   1,200     343    
Vesting of share-based incentive compensation (in shares)     322,709            
Vesting of share-based incentive compensation (2,198) (332)   (332)     (1,866)    
Shares purchased under stock purchase plan (in shares)     (583,131)            
Shares purchased under stock purchase plan (3,945) (3,945) $ (1) (3,944)          
Non-controlling interest distributions [2] (792)           (792)    
Dividends declared (1,415) (1,415)       (1,415)      
Other comprehensive income (loss), net of tax 298 290     290   8    
Net income (loss) (60,570) (60,007)       (60,007) (563)    
Ending balance (in shares) at Mar. 31, 2020     34,302,131            
Ending balance at Mar. 31, 2020 344,336 333,853 $ 34 323,064 2,030 8,725 10,483    
Beginning balance (in shares) at Dec. 31, 2020     32,682,462            
Beginning balance at Dec. 31, 2020 373,538 356,144 $ 33 315,014 5,674 35,423 17,394    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Amortization of share-based incentive compensation 955 627   627     328    
Vesting of share-based incentive compensation (in shares)     344,686            
Vesting of share-based incentive compensation (965) (51)   (51)     (914)    
Shares purchased under stock purchase plan (in shares)     (488,662)            
Shares purchased under stock purchase plan (2,450) (2,450)   (2,450)          
Non-controlling interest contributions 100           100    
Dividends declared (1,326) (1,326)       (1,326)      
Other comprehensive income (loss), net of tax (3,093) (3,082)     (3,082)   (11)    
Net income (loss) 30,640 28,581       28,581 2,059    
Ending balance (in shares) at Mar. 31, 2021     32,538,486            
Ending balance at Mar. 31, 2021 $ 397,399 $ 378,443 $ 33 $ 313,140 $ 2,592 $ 62,678 $ 18,956    
[1] Amounts reclassified due to adoption of ASU 2016-13. See Note (2) Summary of Significant Accounting Policies
[2] Includes subsidiary incentive plan exchanges. See Note (19) Stock Based Compensation.