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Other Revenue and Other Expenses | 9 Months Ended
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Sep. 30, 2022
Other Income and Expenses [Abstract] |
Other Revenue and Other Expenses | Other Revenue and Other Expenses 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 September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021 |  |
Other investment income (1) | $ | 12,593 |  |  | $ | 17,890 |  |  | $ | 47,483 |  |  | $ | 45,060 |  |  |
Other (2) | 4,771 |  |  | 3,168 |  |  | 15,524 |  |  | 7,177 |  |  |
Total other revenue | $ | 17,364 |  |  | $ | 21,058 |  |  | $ | 63,007 |  |  | $ | 52,237 |  |  |
(1) See Note (6) Investments for the components of Other investment income. (2) Includes $4,454 and $3,458 for the three months ended September 30, 2022 and 2021, respectively, and $11,371 and $8,045 for the nine months ended September 30, 2022 and 2021, respectively, related to Insurance. Other Expenses The following table presents the components of other expenses as reported in the condensed consolidated statement of operations:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021 |  |
General and administrative | $ | 6,677 |  |  | $ | 9,334 |  |  | $ | 18,768 |  |  | $ | 27,397 |  |  |
Professional fees | 6,678 |  |  | 5,656 |  |  | 21,077 |  |  | 20,649 |  |  |
Premium taxes | 5,873 |  |  | 4,892 |  |  | 16,174 |  |  | 14,754 |  |  |
Mortgage origination expenses | 4,130 |  |  | 4,366 |  |  | 13,269 |  |  | 12,821 |  |  |
Rent and related | 4,384 |  |  | 4,170 |  |  | 13,302 |  |  | 12,556 |  |  |
Operating expenses from vessels | (518) |  |  | 3,444 |  |  | 5,852 |  |  | 9,770 |  |  |
Loss on extinguishment of debt | — |  |  | — |  |  | 940 |  |  | — |  |  |
Other | 3,066 |  |  | 2,517 |  |  | 11,596 |  |  | 6,393 |  |  |
Total other expenses | $ | 30,290 |  |  | $ | 34,379 |  |  | $ | 100,978 |  |  | $ | 104,340 |  |  |

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- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -URI https://asc.fasb.org/topic&trid=2122503 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 610 -URI https://asc.fasb.org/topic&trid=49130413 + Details
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