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Earnings Per Share (Tables)

9 Months Ended

Sep. 30, 2022

Earnings Per Share [Abstract]

Schedule of reconciliation of basic and diluted net income per common share

The following table presents a reconciliation of basic and diluted net income per common share for the following periods:

			Three Months Ended September 30,												Nine Months Ended September 30,
			2022						2021						2022						2021
Net income (loss)			$	20,057					$	3,347					$	(2,557)					$	43,035
Less:
Net income (loss) attributable to non-controlling interests			5,834						1,339						6,588						4,477
Net income allocated to participating securities			195						35						—						725
Net income (loss) attributable to Tiptree Inc. common shares - basic			14,028						1,973						(9,145)						37,833
Effect of Dilutive Securities:
Securities of subsidiaries			(47)						(73)						—						(905)
Adjustments to income relating to exchangeable interests and contingent considerations, net of tax			3						1						—						1,820
Net income (loss) attributable to Tiptree Inc. common shares - diluted			$	13,984					$	1,901					$	(9,145)					$	38,748
Weighted average number of shares of common stock outstanding - basic			36,304,385						33,558,106						35,261,659						32,963,451
Weighted average number of incremental shares of common stock issuable from exchangeable interests and contingent considerations			478,863						574,076						—						2,061,760
Weighted average number of shares of common stock outstanding - diluted			36,783,248						34,132,182						35,261,659						35,025,211
Basic net income (loss) attributable to common shares			$	0.39					$	0.06					$	(0.26)					$	1.15
Diluted net income (loss) attributable to common shares			$	0.38					$	0.06					$	(0.26)					$	1.11

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- References

No definition available.

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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