XML 57 R44.htm IDEA: XBRL DOCUMENT v3.22.1
Other Revenue and Other Expenses (Tables)
3 Months Ended
Mar. 31, 2022
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,
20222021
Other investment income (1)
$16,705 $12,733 
Other (2)
5,039 1,823 
Total other revenue$21,744 $14,556 
(1)    See Note (5) Investments for the components of Other investment income.
(2)    Includes $3,216 and $2,129 for the three months ended March 31, 2022 and 2021, 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,
20222021
Depreciation expense related to furniture, fixtures and equipment$838 $777 
The following table presents the components of other expenses as reported in the condensed consolidated statement of operations:
Three Months Ended
March 31,
20222021
General and administrative$4,039 $8,003 
Professional fees6,283 5,440 
Premium taxes5,057 4,936 
Mortgage origination expenses4,602 4,195 
Rent and related4,359 4,136 
Operating expenses from vessels3,602 2,781 
Other3,234 1,876 
Total other expenses$31,176 $31,367