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Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
$ in Thousands
Total
Total Tiptree Inc. stockholders’ equity
Common stock
Additional paid-in capital
Accumulated other comprehensive income (loss)
Retained earnings
Non-controlling interests
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
Beginning balance (in shares) at Dec. 31, 2021     34,124,153        
Beginning balance at Dec. 31, 2021 400,181 382,954 $ 34 317,459 (2,685) 68,146 17,227
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Amortization of share-based incentive compensation 3,738 3,162   3,162     576
Vesting of share-based incentive compensation (in shares)     261,449        
Vesting of share-based incentive compensation (1,121) (127)   (127)     (994)
Shares issued upon exercise of warrants (in shares)     492,295        
Shares issued upon exercise of warrants 3,423 3,423 $ 1 3,422      
Non-controlling interest contributions 250           250
Non-controlling interest distributions (583)           (583)
Dividends declared (1,398) (1,398)       (1,398)  
Other comprehensive income (loss), net of tax (20,471) (20,421)     (20,421)   (50)
Net income (loss) (866) (960)       (960) 94
Ending balance (in shares) at Mar. 31, 2022     34,877,897        
Ending balance at Mar. 31, 2022 $ 383,153 $ 366,633 $ 35 $ 323,916 $ (23,106) $ 65,788 $ 16,520