Earnings Per Share [Abstract]
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table]
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table]
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Securities of subsidiaries
Securities of subsidiaries [Member]
Securities of subsidiaries [Member]
Adjustments to income relating to exchangeable interests, net of tax
Adjustments to income relating to exchangeable interests, net of tax [Member]
Adjustments to income relating to exchangeable interests, net of tax [Member]
Class of Stock [Axis]
Class of Stock [Axis]
Class of Stock [Domain]
Class of Stock [Domain]
Common Stock - Class A
Common Class A [Member]
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Net income (loss) from continuing operations
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Net income from continuing operations attributable to non-controlling interests
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest
Net income allocated to participating securities
Participating Securities, Distributed and Undistributed Earnings (Loss), Basic
Net income (loss) from continuing operations attributable to Tiptree Inc. Class A common shares
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Net income (loss) from discontinued operations attributable to non-controlling interests
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest
Net income (loss) from discontinued operations attributable to Tiptree Inc. Class A common shares
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
Net income (loss) attributable to Tiptree Inc. Class A common shares - basic
Net Income (Loss) Available to Common Stockholders, Basic
Dilutive Securities, Effect on Basic Earnings Per Share
Dilutive Securities, Effect on Basic Earnings Per Share
Net income (loss) attributable to Tiptree Inc. Class A common shares - diluted
Net Income (Loss) Available to Common Stockholders, Diluted
Weighted Average Number of Shares Outstanding, Basic
Weighted Average Number of Shares Outstanding, Basic [Abstract]
Weighted average number of shares of Common Stock outstanding - basic
Weighted Average Number of Shares Outstanding, Basic
Weighted average number of incremental shares of Common Stock issuable from exchangeable interests and contingent considerations
Incremental Common Shares Attributable to Dilutive Effect of Equity Unit Purchase Agreements
Weighted Average Number of Shares Outstanding, Diluted
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted average number of shares of Common Stock outstanding - diluted
Weighted Average Number of Shares Outstanding, Diluted
Basic:
Earnings Per Share, Basic [Abstract]
Basic, continuing operations, net
Income (Loss) from Continuing Operations, Per Basic Share
Basic, discontinued operations, net
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share
Basic earnings per share
Earnings Per Share, Basic
Diluted:
Earnings Per Share, Diluted [Abstract]
Diluted, continuing operations, net
Income (Loss) from Continuing Operations, Per Diluted Share
Diluted, discontinued operations, net
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share
Diluted earnings per share
Earnings Per Share, Diluted
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Summary of Changes to Issuances under 2017 Equity Plan
Share-based Compensation, Activity [Table Text Block]
Summary of Changes to Issuances of RSUs under the 2017 Equity Plan
Share-based Compensation, Stock Options, Activity [Table Text Block]
Summary of Changes to Issuances of Subsidiary RSU's under Subsidiary Incentive Plan
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
Schedule of Assumptions Used to Estimate the Fair Values of the Stock Options Granted
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Schedule of Stock-based Compensation Expense and Related Income Tax Benefit
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]
Schedule of Additional Information on Total Non-vested Stock-based Compensation
Schedule of Unrecognized Compensation Cost, Nonvested Awards [Table Text Block]
Receivables [Abstract]
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Subsequent Events [Abstract]
Subsequent Event [Table]
Subsequent Event [Table]
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Subsequent Event
Subsequent Event [Member]
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Dividends declared per share (in usd per share)
Common Stock, Dividends, Per Share, Declared
Revenue Recognition [Abstract]
Disaggregation of Revenue from Contracts with Customers by Product Type
Disaggregation of Revenue [Table Text Block]
Schedule of Activity in Deferred Assets and Liabilities Related to Revenue from Contracts with Customers
Contract with Customer, Asset and Liability [Table Text Block]
Equity [Abstract]
Reclassification out of Accumulated Other Comprehensive Income [Table]
Reclassification out of Accumulated Other Comprehensive Income [Table]
Income Statement Location [Axis]
Income Statement Location [Axis]
Income Statement Location [Domain]
Income Statement Location [Domain]
Interest Expense
Interest Expense [Member]
Provision for income taxes
provision for income taxes [Member]
provision for income taxes [Member]
Equity Components [Axis]
Equity Components [Axis]
Equity Component [Domain]
Equity Component [Domain]
Available for sale securities
Accumulated Net Investment Gain (Loss) Attributable to Parent [Member]
Interest rate swaps
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]
Reclassification out of Accumulated Other Comprehensive Income [Axis]
Reclassification out of Accumulated Other Comprehensive Income [Axis]
Reclassification out of Accumulated Other Comprehensive Income [Domain]
Reclassification out of Accumulated Other Comprehensive Income [Domain]
Amount reclassified from AOCI
Reclassification out of Accumulated Other Comprehensive Income [Member]
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]
Unrealized gains (losses) on available for sale securities
Gain (Loss) on Investments, Excluding Other than Temporary Impairments
Unrealized gains (losses) on interest rate swaps
Interest Income (Expense), Net
Reclassification of AOCI - interest rate swaps
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax
Related tax (expense) benefit
Income Tax Expense (Benefit)
Net income (loss) from continuing operations
Derivative Instruments, Income Statement Location of Gain (Loss) Reclassified from Accumulated OCI
Derivative Instruments, Income Statement Location of Gain (Loss) Reclassified from Accumulated OCI
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Vesting [Axis]
Vesting [Axis]
Vesting [Domain]
Vesting [Domain]
Three year vesting period, Starting April 2017
Three year vesting period, Starting February 2018 [Member]
Three year vesting period, Starting February 2018
Amount vesting in February 2020
Amount vesting in February 2021 [Member]
Amount vesting in February 2021
RSU’s and restricted stock vesting - first tranche
Share-based Compensation Award, Tranche One [Member]
RSU’s and restricted stock vesting - second tranche
Share-based Compensation Award, Tranche Two [Member]
RSU’s and restricted stock vesting - third tranche
Share-based Compensation Award, Tranche Three [Member]
Title of Individual [Axis]
Title of Individual [Axis]
Relationship to Entity [Domain]
Relationship to Entity [Domain]
Director
Director [Member]
Employees
Employees [Member]
Employees [Member]
Plan Name [Axis]
Plan Name [Axis]
Plan Name [Domain]
Plan Name [Domain]
Tiptree Inc. 2017 Omnibus Incentive Plan
Tiptree Financial Inc. 2017 Omnibus Incentive Plan [Member]
Tiptree Financial Inc. 2017 Omnibus Incentive Plan
Award Type [Axis]
Award Type [Axis]
Equity Award [Domain]
Equity Award [Domain]
Restricted Stock Units (RSUs)
Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Number of shares issuable [Roll Forward]
Number of shares issuable [Roll Forward]
Number of shares issuable [Roll Forward]
Unvested units as of December 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Granted
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Vested
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
Forfeited
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Unvested units as of September 30, 2018
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Unvested units as of December 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Granted
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Vested
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Forfeited
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Unvested units as of September 30, 2018
Shares Paid for Tax Withholding for Share Based Compensation
Shares Paid for Tax Withholding for Share Based Compensation
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage
Insurance [Abstract]
Net income of statutory insurance companies
Statutory Accounting Practices, Statutory Net Income Amount
Income Tax Disclosure [Abstract]
Total income tax expense (benefit) from continuing operations
Effective tax rate (ETR)
Effective Income Tax Rate Reconciliation, Percent
Income tax expense (benefit) from discontinued operations
Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Commitments and Contingencies Disclosure [Abstract]
Other Commitments [Table]
Other Commitments [Table]
Property Subject to or Available for Operating Lease [Axis]
Property Subject to or Available for Operating Lease [Axis]
Property Subject to or Available for Operating Lease [Domain]
Property Subject to or Available for Operating Lease [Domain]
Operating lease obligations
Property Subject to Operating Lease [Member]
Other Commitments [Line Items]
Other Commitments [Line Items]
Operating lease obligations
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]
Less than one year
Operating Leases, Future Minimum Payments Due, Next Twelve Months
1-3 years
Operating Leases, Future Minimum Payments, Due in Two and Three Years
3-5 years
Operating Leases, Future Minimum Payments, Due in Four and Five Years
More than 5 years
Operating Leases, Future Minimum Payments, Due Thereafter
Total
Operating Leases, Future Minimum Payments Due
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table]
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table]
Employee compensation and benefits
Payroll and employee commissions [Member]
Payroll and employee commissions [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Employee compensation and benefits
Allocated Share-based Compensation Expense
Income tax benefit
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense
Net stock-based compensation expense
Allocated Share-based Compensation Expense, Net of Tax
Investments, Debt and Equity Securities [Abstract]
Amortized Cost
Debt Securities, Available-for-sale, Amortized Cost, Fiscal Year Maturity [Abstract]
Due in one year or less
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, within One Year, Amortized Cost
Due after one year through five years
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, after One Through Five Years, Amortized Cost
Due after five years through ten years
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, after Five Through Ten Years, Amortized Cost
Due after ten years
Debt Securities, Available-for-sale, Allocated and Single Maturity Date, Maturity, after 10 Years, Amortized Cost
Asset-backed securities
Debt Securities, Available-for-sale, Maturity, without Single Maturity Date, Amortized Cost
Amortized Cost
Debt Securities, Available-for-sale, Amortized Cost
Fair Value
Debt Securities, Available-for-sale, Fair Value, Fiscal Year Maturity [Abstract]
Due in one year or less
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, within One Year, Fair Value
Due after one year through five years
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, after One Through Five Years, Fair Value
Due after five years through ten years
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, after Five Through Ten Years, Fair Value
Due after ten years
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, after 10 Years, Fair Value
Asset-backed securities
Debt Securities, Available-for-sale, Maturity, without Single Maturity Date, Fair Value
Fair Value
Debt Securities, Available-for-sale
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Table]
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Table]
Product and Service [Axis]
Product and Service [Axis]
Product and Service [Domain]
Product and Service [Domain]
Non-Standard Auto
Non-Standard Auto [Member]
Non-Standard Auto [Member]
Credit Protection
Credit Protection [Member]
Credit Protection [Member]
Warranty
Warranty [Member]
Warranty [Member]
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]
Prior Year Claims and Claims Adjustment Expense
Liability for Unpaid Claims and Claims Adjustment Expense, Period Increase (Decrease)
Liability for Unpaid Claims and Claims Adjustment Expense, Reported Claims, Amount
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred but Not Reported (IBNR) Claims, Amount
Debt Disclosure [Abstract]
Schedule of Debt
Schedule of Debt [Table Text Block]
Schedule of Interest Expense Incurred on Debt
Schedule of Other Nonoperating Income (Expense) [Table Text Block]
Schedule of Maturities of Long-term Debt
Schedule of Maturities of Long-term Debt [Table Text Block]
Schedule of Available-for-sale Securities [Table]
Schedule of Available-for-sale Securities [Table]
Financial Instrument [Axis]
Financial Instrument [Axis]
Financial Instruments [Domain]
Financial Instruments [Domain]
U.S. Treasury securities and obligations of U.S. government authorities and agencies
US Treasury and Government [Member]
Obligations of states and political subdivisions
US States and Political Subdivisions Debt Securities [Member]
Corporate securities
Corporate Debt Securities [Member]
Asset-backed Securities
Asset-backed Securities [Member]
Equity securities
Equity Securities [Member]
Obligations of foreign governments
Debt Security, Government, Non-US [Member]
Debt Securities, Available-for-sale [Line Items]
Debt Securities, Available-for-sale [Line Items]
Fair Value, Less Than or Equal to One Year
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value
Gross Unrealized Losses, Less Than or Equal to One Year
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss
Number of Securities, Less Than or Equal to One Year
Available-for-sale, Securities in Unrealized Loss Positions, Qualitative Disclosure, Number of Positions, Less than One Year
Fair Value, More Than One Year
Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value
Gross Unrealized Losses, More Than One Year
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss
Number of Securities, More Than One Year
Available-for-sale, Securities in Unrealized Loss Positions, Qualitative Disclosure, Number of Positions, Greater than or Equal to One Year
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-term Debt Instruments [Table]
Range [Axis]
Range [Axis]
Range [Domain]
Range [Domain]
Minimum
Minimum [Member]
Maximum
Maximum [Member]
Long-term Debt, Type [Axis]
Long-term Debt, Type [Axis]
Long-term Debt, Type [Domain]
Long-term Debt, Type [Domain]
Secured corporate credit agreements
Secured Debt [Member]
Junior subordinated notes
Junior Subordinated Debt [Member]
Preferred trust securities
Trust Preferred Securities Subject to Mandatory Redemption [Member]
Corporate Debt Payable
Corporate Debt Payable [Member]
Corporate Debt Payable [Member]
Asset based revolving financing (1) (2)
Revolving Credit Facility [Member]
Residential mortgage warehouse borrowings (3)
Line of Credit [Member]
Asset Backed Debt Payable
Asset Backed Debt Payable [Member]
Asset Backed Debt Payable [Member]
Variable Rate [Axis]
Variable Rate [Axis]
Variable Rate [Domain]
Variable Rate [Domain]
London Interbank Offered Rate (LIBOR)
London Interbank Offered Rate (LIBOR) [Member]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Debt instrument, maximum borrowing capacity
Debt instrument, maximum borrowing capacity
Debt instrument, maximum borrowing capacity
Long-term Debt, Gross
Long-term Debt, Gross
Unamortized discount, net
Debt Instrument, Unamortized Discount
Unamortized deferred financing costs
Debt Issuance Costs, Net
Debt, net
Long-term Debt
Long-term Debt, Weighted Average Interest Rate, at Point in Time
Long-term Debt, Weighted Average Interest Rate, at Point in Time
Debt Instrument, Description of Variable Rate Basis
Debt Instrument, Description of Variable Rate Basis
Debt Instrument, Basis Spread on Variable Rate
Debt Instrument, Basis Spread on Variable Rate
Debt Instrument, Interest Rate, Stated Percentage
Debt Instrument, Interest Rate, Stated Percentage
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Goodwill [Table]
Schedule of Goodwill [Table]
Segments [Axis]
Segments [Axis]
Segments [Domain]
Segments [Domain]
Specialty Insurance
Specialty Insurance [Member]
Specialty Insurance [Member]
Mortgage
Mortgage [Member]
Mortgage [Member]
Corporate and Other
Corporate and Other [Member]
Goodwill [Line Items]
Goodwill [Line Items]
Goodwill [Roll Forward]
Goodwill [Roll Forward]
Balance at December 31, 2017
Goodwill
Balance at September 30, 2018
Goodwill, Impaired, Accumulated Impairment Loss [Abstract]
Goodwill, Impaired, Accumulated Impairment Loss [Abstract]
Accumulated impairments
Goodwill, Impaired, Accumulated Impairment Loss
Goodwill, Impaired [Abstract]
Goodwill, Impaired [Abstract]
Impairment of goodwill
Goodwill, Impairment Loss
Impairment of Intangible Assets (Excluding Goodwill)
Impairment of Intangible Assets (Excluding Goodwill)
Schedule of Stock by Class [Table]
Schedule of Stock by Class [Table]
Legal Entity [Axis]
Legal Entity [Axis]
Entity [Domain]
Entity [Domain]
Tiptree Financial Partners, L.P.
Tiptree Financial Partners, L.P. [Member]
Tiptree Financial Partners, L.P. [Member]
Tiptree Operating Company, LLC
Tiptree Operating Company, LLC [Member]
Tiptree Operating Company, LLC [Member]
Class of Stock [Line Items]
Class of Stock [Line Items]
Subsidiary of Limited Liability Company or Limited Partnership, Ownership Interest
Subsidiary of Limited Liability Company or Limited Partnership, Ownership Interest
Partnership Units', Conversion Rate
Partnership Units', Conversion Rate
Partnership Units', Conversion Rate
Stock issued to limited partner (in shares)
Stock Issued During Period, Shares, Other
Warrants to acquire shares of common stock to holders of the canceled TFP warrants (shares)
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right
Exercise price per warrant (in USD per share)
Class of Warrant or Right, Exercise Price of Warrants or Rights
Shares of common stock held by subsidiary, canceled (in shares)
Treasury Stock, Shares Canceled
Treasury Stock, Shares Canceled
Schedule of Finite-Lived Intangible Assets [Table]
Schedule of Finite-Lived Intangible Assets [Table]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Insurance policies and contracts acquired
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Remainder of 2018
Finite-Lived Intangible Assets, Amortization Expense, Remainder of Fiscal Year
2019
Finite-Lived Intangible Assets, Amortization Expense, Year Two
2020
Finite-Lived Intangible Assets, Amortization Expense, Year Three
2021
Finite-Lived Intangible Assets, Amortization Expense, Year Four
2022
Finite-Lived Intangible Assets, Amortization Expense, Year Five
2023 and thereafter
Finite-Lived Intangible Assets, Amortization Expense, after Year Five
Total
Finite-Lived Intangible Assets, Net
Segment Reporting [Abstract]
Schedule of Components of Revenue, Expense, pre-tax Income (loss), and Segment Assets for Each Operating Segment
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Other Assets and Other Liabilities and Accrued Expenses
Other Assets Disclosure [Text Block]
Stock Based Compensation
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
Revenue from External Customers by Products and Services [Table]
Revenue from External Customers by Products and Services [Table]
Asset management fee income
Asset management fee income [Member]
Asset management fee income [Member]
Warranty coverage revenue
Warranty coverage revenue [Member]
Warranty coverage revenue
Car club revenue
Car club revenue [Member]
Car club revenue
Other
Other contract revenue [Member]
Other contract revenue
Revenue from External Customer [Line Items]
Revenue from External Customer [Line Items]
Revenue from contracts with customers
Revenue from Contract with Customer, Excluding Assessed Tax
Income Taxes
Income Tax Disclosure [Text Block]
Investments
Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Schedule of Variable Interest Entities [Table]
Schedule of Variable Interest Entities [Table]
Telos Asset Management LLC
Telos Asset Management LLC [Member]
Telos Asset Management LLC [Member]
Variable Interest Entities [Axis]
Variable Interest Entities [Axis]
Variable Interest Entity, Classification [Domain]
Variable Interest Entity, Classification [Domain]
Primary beneficiary
Variable Interest Entity, Primary Beneficiary [Member]
Variable Interest Entity [Line Items]
Variable Interest Entity [Line Items]
Distributions received
Variable Interest Entity, Measure of Activity, Other, Amount
Realized and unrealized gains (losses) on subordinated notes held by the Company, net
Variable Interest Entity, Measure of Activity, Realized and Unrealized Gains (Losses) on Subordinated Notes, Amount
Variable Interest Entity, Measure of Activity, Realized and Unrealized Gains (Losses) on Subordinated Notes, Amount
Total
Variable Interest Entity, Measure of Activity, Operating Income or Loss
Management Fee Income
Net income (loss) attributable to consolidated CLOs
Variable Interest Entity, Measure of Activity, Income or Loss before Tax
Fair Value Disclosures [Abstract]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Derivative Instrument [Axis]
Derivative Instrument [Axis]
Derivative Contract [Domain]
Derivative Contract [Domain]
Interest Rate Lock Commitments
Interest Rate Lock Commitments [Member]
Asset Class [Axis]
Asset Class [Axis]
Asset Class [Domain]
Asset Class [Domain]
CLOs
Collateralized Loan Obligations [Member]
Other real estate
Investment in other real estate [Member]
Investment in other real estate
Mortgage Loans Held for Sale
Mortgage Loans Held for Sale [Member]
Mortgage Loans Held for Sale [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Balance at January 1,
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value
Net realized gains/(losses)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings
Net unrealized gains/(losses)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Unrealized Gain (Loss) Included in Earnings
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Unrealized Gain (Loss) Included in Earnings
Issuances
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Issuances
Purchases
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases
Sales
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Sales
Transfers into Level 3
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Transfers Into Level 3
Transfer adjustments (out of) Level 3
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 3
Deconsolidation of CLOs due to sale
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Deconsolidation of CLOs due to Sale
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Deconsolidation of CLOs due to Sale
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 3, Other
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 3, Other
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 3, Other
Balance at September 30,
Assets, Fair Value Disclosure [Abstract]
Assets, Fair Value Disclosure [Abstract]
Fair value,measurement with unobservable inputs reconciliation,changes in unrealized gains included in earnings related to assets still held at period end
fair value,measurement with unobservable inputs reconciliation,changes in unrealized gains included in earnings related to assets still held at period end
fair value,measurement with unobservable inputs reconciliation,changes in unrealized gains included in earnings related to assets still held at period end
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Deferred Revenue Arrangement Type [Axis]
Deferred Revenue Arrangement Type [Axis]
Deferred Revenue [Domain]
Deferred Revenue [Domain]
Customer Contracts
Customer Contracts [Member]
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Rollforward
Deferred Revenue Arrangement [Roll Forward]
Deferred Revenue Arrangement [Roll Forward]
Deferred Revenue, Beginning Balance
Deferred Revenue
Deferred Revenue, Additions
Deferred Revenue, Additions
Deferred Revenue, Revenue Recognized
Deferred Revenue, Revenue Recognized
Deferred Revenue, Ending Balance
Income Statement [Abstract]
Statement [Table]
Statement [Table]
Noncontrolling interests - other
Noncontrolling interest - other [Member]
Noncontrolling interest - other [Member]
Noncontrolling interest
Noncontrolling Interest [Member]
Statement [Line Items]
Statement [Line Items]
Revenues:
Investment Income, Net [Abstract]
Earned premiums, net
Premiums Earned, Net
Service and administrative fees
Service and administrative fees
Service and administrative fees
Ceding commissions
Ceding commission income
Ceding commission income
Net investment income
Investment Income, Net
Net realized and unrealized (gains) losses
Net realized and unrealized (losses) gains
Net realized and unrealized (losses) gains
Other revenue
Other Operating Income
Total revenues
Revenues
Expenses:
Operating Expenses [Abstract]
Policy and contract benefits
Policy and Contract Benefits
Policy and Contract Benefits
Commission expense
Noninterest Expense Commission Expense
Employee compensation and benefits
Labor and Related Expense
Interest expense
Interest Expense
Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction
Other expenses
Other Cost and Expense, Operating
Total expenses
Operating Expenses
Other income:
Other Income and Expenses [Abstract]
Income attributable to consolidated CLOs
Variable Interest Entity, Measure of Activity, Revenues
Expenses attributable to consolidated CLOs
Variable Interest Entity, Measure of Activity, Expense
Total other income
Other Income
Less: provision (benefit) for income taxes
Discontinued operations:
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent [Abstract]
Income (loss) before taxes from discontinued operations
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax
Gain on sale of discontinued operations, net
Less: Provision (benefit) for income taxes
Net income (loss) from discontinued operations
Net Income (Loss) Attributable to Parent [Abstract]
Net Income (Loss) Attributable to Parent [Abstract]
Net income (loss) before non-controlling interests
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Less: net (loss) income attributable to non-controlling interests
Net Income (Loss) Attributable to Noncontrolling Interest
Net income (loss) attributable to Common Stockholders
Net Income (Loss) Attributable to Parent
Net income (loss) per Common Share:
Basic earnings per share
Diluted earnings per share
Weighted average number of Common Shares:
Earnings Per Share, Basic and Diluted [Abstract]
Basic
Diluted
Dividends [Abstract]
Dividends [Abstract]
Dividends declared per Common Share
Schedule of Accumulated Other Comprehensive Income (Loss)
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Reclassification out of Accumulated Other Comprehensive Income
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
Stockholders' Equity
Stockholders' Equity Note Disclosure [Text Block]
Subsidiary Incentive Plan
Subsidiary Incentive Plan [Member]
Subsidiary Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Granted
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Granted
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Granted
Unvested balance as of December 31, 2017
Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Nonvested
Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Nonvested
Vested
Share-Based Compensation Arrangement By Share-Based Payment Award, Vested In Period
Share-Based Compensation Arrangement By Share-Based Payment Award, Vested In Period
Unvested balance as of September 30, 2018
Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Nonvested Shares, If Converted
Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Nonvested Shares, If Converted
Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Nonvested Shares, If Converted
Discontinued Operations and Disposal Groups [Abstract]
Dispositions, Assets Held for Sale and Discontinued Operations
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]
Net realized gain on sale of mortgage loans (1)
Gain (Loss) on Sales of Loans, Net
Net unrealized gains (losses) on equity securities, at fair value held at the reporting date
Trading Securities, Change in Unrealized Holding Gain (Loss)
Statement of Financial Position [Abstract]
Common Stock: $0.001 par value, 200,000,000 shares authorized, 36,643,317 and 35,003,004 shares issued and outstanding, respectively
Common Stock [Member]
Common Stock: $0.001 par value, 200,000,000 shares authorized, 36,643,317 and 35,003,004 shares issued and outstanding, respectively
Common stock - Class B: $0.001 par value, none and 50,000,000 shares authorized, none and 8,049,029 shares issued and outstanding, respectively
Common Class B [Member]
Assets:
Assets [Abstract]
Available for sale securities, at fair value
Available-for-sale Securities
Loans, at fair value
Loans Receivable, Fair Value Disclosure
Equity securities, at fair value
Equity Securities, FV-NI
Other Investments
Other Investments
Total investments
Investments
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Restricted cash
Restricted Cash and Cash Equivalents
Notes and accounts receivable, net
Accounts and Notes Receivable, Net
Reinsurance receivables
Reinsurance Recoverables, Including Reinsurance Premium Paid
Deferred acquisition costs
Deferred Policy Acquisition Costs
Goodwill
Intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Other assets
Other Assets
Assets held for sale
Disposal Group, Including Discontinued Operation, Assets
Total assets
Assets
Liabilities and Stockholders’ Equity
Liabilities and Equity [Abstract]
Liabilities:
Liabilities [Abstract]
Debt, net
Unearned premiums
Unearned Premiums
Policy liabilities and unpaid claims
Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense
Deferred revenue
Reinsurance payable
Reinsurance Payable
Other liabilities and accrued expenses
Other Liabilities
Liabilities held for sale
Disposal Group, Including Discontinued Operation, Liabilities
Total liabilities
Liabilities
Stockholders’ Equity:
Stockholders' Equity Attributable to Parent [Abstract]
Preferred stock: $0.001 par value, 100,000,000 shares authorized, none issued or outstanding
Preferred Stock, Value, Issued
Common stock
Common Stock, Value, Issued
Additional paid-in capital
Additional Paid in Capital
Accumulated other comprehensive income (loss), net of tax
Accumulated Other Comprehensive Income (Loss), Net of Tax
Retained earnings
Retained Earnings (Accumulated Deficit)
Class A and B Common stock held by subsidiaries
Treasury Stock, Value
Total Tiptree Inc. stockholders’ equity
Stockholders' Equity Attributable to Parent
Non-controlling interests
Stockholders' Equity Attributable to Noncontrolling Interest
Total stockholders’ equity
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Total liabilities and stockholders’ equity
Liabilities and Equity
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Property, Plant and Equipment, Type [Axis]
Property, Plant and Equipment, Type [Axis]
Property, Plant and Equipment, Type [Domain]
Property, Plant and Equipment, Type [Domain]
Furniture and Fixtures
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Depreciation expense related to furniture, fixtures and equipment
Depreciation
Liability for Unpaid Claims and Claim Adjustment Expenses
Liability for Future Policy Benefits and Unpaid Claims Disclosure [Text Block]
Total incurred
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims
Other lines incurred
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims, Other Lines
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims, Other Lines
Unallocated loss adjustment expense
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims, Unallocated Loss Adjustment Expense
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims, Unallocated Loss Adjustment Expense
Net
Policyholder Benefits and Claims Incurred, Net
Schedule of Accounts, Notes, Loans and Financing Receivable [Table]
Schedule of Accounts, Notes, Loans and Financing Receivable [Table]
Investment Type [Axis]
Investment Type [Axis]
Investments [Domain]
Investments [Domain]
Corporate Loans (1)
Corporate Loans [Member]
Corporate Loans
Non-performing loans (2)
Nonperforming Financial Instruments [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Unpaid principal balance (UPB)
Loans Receivable, Unpaid Principal Balance
Loans Receivable, Unpaid Principal Balance
Fair value exceeds / (below) UPB
Fair Value, Option, Aggregate Differences, Loans and Long-term Receivables
Cost Basis of NPLs
Loans Receivable, Cost Basis
Loans Receivable, Cost Basis
Stock Compensation Plan
Stock Compensation Plan [Member]
Options outstanding
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Available for issuance as of December 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant
RSU and option awards granted
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period
Forfeited
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period
Available for issuance as of September 30, 2018
Remainder of 2018
Long-term Debt, Maturities, Repayments of Principal, Remainder of Fiscal Year
2019
Long-term Debt, Maturities, Repayments of Principal in Year Two
2020
Long-term Debt, Maturities, Repayments of Principal in Year Three
2021
Long-term Debt, Maturities, Repayments of Principal in Year Four
2022
Long-term Debt, Maturities, Repayments of Principal in Year Five
Thereafter
Long-term Debt, Maturities, Repayments of Principal after Year Five
Total
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative [Table]
Derivative [Table]
Interest Risk, Interest Rate Lock Commitments
Interest Risk, Interest Rate Lock Commitments [Member]
Interest Risk, Interest Rate Lock Commitments [Member]
Interest Risk, Forward Delivery Contracts
Interest Risk, Forward Delivery Contracts [Member]
Interest Risk, Forward Delivery Contracts [Member]
Interest Risk, TBA Mortgage Backed Securities
Interest Risk, TBA Mortgage Backed Securities [Member]
Interest Risk, TBA Mortgage Backed Securities [Member]
Derivative [Line Items]
Derivative [Line Items]
Notional values
Derivative, Notional Amount
Asset derivatives
Derivative Asset
Liability derivatives
Derivative Liability
Professional fees
Professional Fees
General and administrative
Selling, General and Administrative Expense
Premium taxes
Taxes, Other
Mortgage origination expenses
Loan Processing Fee
Rent and related
Occupancy, Net
Other
Other Nonoperating Expense
Total other expenses
Reinsurance Disclosures [Abstract]
Effects of Reinsurance [Table]
Effects of Reinsurance [Table]
Life Insurance
Life Insurance Product Line [Member]
Accident and Health Insurance
Accident and Health Insurance Product Line [Member]
Property and Liability Insurance
Property, Liability and Casualty Insurance Product Line [Member]
Effects of Reinsurance [Line Items]
Effects of Reinsurance [Line Items]
Direct amount
Policyholder Benefits and Claims Incurred, Direct
Ceded to other companies
Policyholder Benefits and Claims Incurred, Ceded
Assumed from other companies
Policyholder Benefits and Claims Incurred, Assumed
Member benefit claims (1)
Member benefit claims
Member Benefit Claims represent claims paid on behalf of contract holders directly to third parties providers for roadside assistance and for the repair or replacement of covered products. Claims can also be paid directly to contract holders as a reimbursement payment provided supporting documentation of loss is submitted to the Company. Claims are recognized as expense when paid.
Total policy and contract benefits
Losses Incurred, Percentage Assumed to Net
Losses Incurred, Percentage Assumed to Net
Losses Incurred, Percentage Assumed to Net
Schedule of Components of Other Revenue
Schedule of Other Nonoperating Income, by Component [Table Text Block]
Schedule of Components of Other Expenses
Schedule of Other Operating Cost and Expense, by Component [Table Text Block]
Schedule of Gross Notional and Fair Value of Derivatives
Schedule of Derivative Instruments [Table Text Block]
Schedule of Fair Value and Related Outstanding Notional Amounts of Cash Flow Hedging Derivative
Schedule of Derivatives Instruments Statements of Financial Performance and Financial Position, Location [Table Text Block]
Schedule of Pretax Impact of Cash Flow Hedging Derivative
Schedule of Derivative Instruments, Effect on Other Comprehensive Income (Loss) [Table Text Block]
Schedule of Notes and Accounts Receivable
Other Short-duration Insurance Product Line
Other Short-duration Insurance Product Line [Member]
Other Insurance Product Line
Other Insurance Product Line [Member]
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]
Policy liabilities and unpaid claims balance at January 1
Less : liabilities of policy-holder accounts balances, gross
Policyholder Funds
Less : non-insurance warranty benefit claim liabilities
Non-insurance warranty benefit claim liabilities
Non-insurance warranty benefit claim liabilities
Gross liabilities for unpaid losses and loss adjustment expenses
Liability for Claims and Claims Adjustment Expense
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments
Net balance as of January 1, short duration
Short-duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense, Net
Incurred (short duration) related to:
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims [Abstract]
Current year
Current Year Claims and Claims Adjustment Expense
Prior years
Prior Year Claims and Claims Adjustment Expense
Total incurred
Paid (short duration) related to:
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid [Abstract]
Current year
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Current Year
Prior years
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Prior Years
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid
Net balance as of September 30, short duration
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments
Gross liabilities for unpaid losses and loss adjustment expenses
Plus : liabilities of policy-holder accounts balances, gross
Plus : non-insurance warranty benefit claim liabilities
Policy liabilities and unpaid claims balance as of September 30,
Accounting Policies [Abstract]
Significant Accounting Policies
Significant Accounting Policies [Text Block]
Statement of Stockholders' Equity [Abstract]
Consolidated Entities [Axis]
Consolidated Entities [Axis]
Consolidated Entities [Domain]
Consolidated Entities [Domain]
Tiptree
Parent [Member]
Subsidiaries
Subsidiaries [Member]
Common stock
Additional paid-in capital
Additional Paid-in Capital [Member]
Accumulated other comprehensive income (loss)
AOCI Attributable to Parent [Member]
Retained earnings
Retained Earnings [Member]
Common Stock - Class B
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Capital, beginning of period, amount
Capital, beginning of period, shares
Shares, Issued
Total stockholders’ equity to Tiptree Financial Inc.
Amortization of share-based incentive compensation
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition
Vesting of share-based incentive compensation
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures
Vesting of share-based incentive compensation
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures
Shares issued to settle contingent consideration (in shares)
Stock Issued During Period, Shares, Acquisitions
Shares issued to settle contingent consideration
Stock Issued During Period, Value, Acquisitions
Issuance of Common Stock for cash upon exercise of stock options
Stock Issued During Period, Value, Stock Options Exercised
Issuance of Common Stock for cash upon exercise of stock options (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
Other comprehensive income, net of tax
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Other comprehensive income, net of tax, portion attributable to noncontrolling interest
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest
Other comprehensive income (loss), net of tax
Other Comprehensive Income (Loss), Net of Tax
Non-controlling interest contributions
Noncontrolling Interest, Increase from Contributions
Noncontrolling Interest, Increase from Contributions
Non-controlling interest distributions
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders
Shares purchased under stock purchase plan (in shares)
Stock Repurchased and Retired During Period, Shares
Shares purchased under stock purchase plan
Stock Repurchased and Retired During Period, Value
Shares acquired by subsidiaries (in shares)
Treasury Stock, Shares, Acquired
Shares acquired by subsidiaries
Treasury Stock, Value, Acquired, Cost Method
Net changes in non-controlling interest
Noncontrolling Interest, Period Increase (Decrease)
Reorganization merger (in shares)
Stock issued during period, shares, period increase (decrease)
Stock Issued During Period, Shares, Period Increase (Decrease)
Noncontrolling interest, decrease from redemptions or purchase of interests
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests
Cancellation of treasury shares (in shares)
Treasury Stock, Shares, Retired
Cancellation of treasury shares
Treasury Stock, Retired, Cost Method, Amount
Dividends declared
Dividends
Net income (loss) attributable to Common Stockholders
Net income (loss) attributable to noncontrolling interests
Net income (loss)
Capital, end of period, amount
Capital, end of period, shares
Total stockholders’ equity to Tiptree Financial Inc.
Units of Partnership Interest, amount
Units of Partnership Interest, Amount
Derivative Instruments, Gain (Loss) [Table]
Derivative Instruments, Gain (Loss) [Table]
Interest Rate Swap
Interest Rate Swap [Member]
Hedging Relationship [Axis]
Hedging Relationship [Axis]
Hedging Relationship [Domain]
Hedging Relationship [Domain]
Cash Flow Hedging
Cash Flow Hedging [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative Instruments, Gain (Loss) [Line Items]
Unrealized gain (loss), net of tax, on the fair value of interest rate swaps
Unrealized Gain (Loss) on Cash Flow Hedging Instruments
Balance Sheet Related Disclosures [Abstract]
Balance Sheet Related Disclosures [Abstract]
Balance Sheet Location
Description of Location of Gain (Loss) on Interest Rate Cash Flow Hedge Derivative in Financial Statements
Schedule of reconciliation of basic and diluted net income per common share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Other Liabilities Disclosure [Abstract]
Accounts payable and accrued expenses
Accounts Payable and Accrued Liabilities
Deferred tax liabilities, net
Deferred Tax Liabilities, Net
Due to brokers
Due to Correspondent Brokers
Commissions payable
Accrued Sales Commission
Accrued interest payable
Interest Payable
Escrow payable
Other Liabilities, Escrow Payable
Other Liabilities, Escrow Payable
Derivative liabilities, at fair value
Trading Liabilities, Fair Value Disclosure
Other
Other Sundry Liabilities
Total other liabilities and accrued expenses
Operating Segment Data
Segment Reporting Disclosure [Text Block]
Stock Options - first vesting tranche, third anniversary
Stock Options - second vesting tranche, fourth anniversary
Stock Options - third vesting tranche, fifth anniversary
Employee Stock Option
Employee Stock Option [Member]
Balance, December 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
Granted
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross
Balance, September 30, 2018 (1)
Weighted average exercise price (in dollars per stock option)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Balance, December 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Granted
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Balance, September 30, 2018 (1)
Weighted average grant date value (in dollars per stock option)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Balance, December 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price
Granted
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Balance, September 30, 2018 (1)
Options Exercisable
Options Exercisable [Abstract]
Options Exercisable
Balance, December 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number
Granted
Share-based Compensation Arrangement By Share-based Payment Award, Options, Exercisable, Grants In Period, Number
Share-based Compensation Arrangement By Share-based Payment Award, Options, Exercisable, Grants In Period, Number
Balance, September 30, 2018 (1)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]
Weighted average remaining contractual term at September 30, 2018 (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Share-based Compensation Arrangements by Share-based Payment Award, Options, Book Value Target, Amount Per Share
Share-based Compensation Arrangements by Share-based Payment Award, Options, Book Value Target, Amount Per Share
Share-based Compensation Arrangements by Share-based Payment Award, Options, Book Value Target, Amount Per Share
Other Investments [Abstract]
Investment Holdings, Other than Securities
Investment Holdings, Other than Securities [Table Text Block]
Effects of Reinsurance
Effects of Reinsurance [Table Text Block]
Components of Reinsurance Receivable
Components of Reinsurance Receivable [Table Text Block]
Represents the ceded receivables to reinsurers where the credit risk is minimized due to collateralization of reserves utilizing trust accounts and letters of credit.
Premiums Written, Net [Abstract]
Premiums Written, Net [Abstract]
Direct amount
Direct Premiums Written
Ceded to other companies
Ceded Premiums Written
Assumed from other companies
Assumed Premiums Written
Net amount
Premiums Written, Net
Percentage of amount - assumed to net
SEC Schedule, 12-17, Insurance Companies, Reinsurance, Premium, Percentage Assumed to Net
Premiums Earned, Net [Abstract]
Premiums Earned, Net [Abstract]
Direct amount
Direct Premiums Earned
Ceded to other companies
Ceded Premiums Earned
Assumed from other companies
Assumed Premiums Earned
Net amount
Percentage of amount - assumed to net
Premiums earned, Percentage Assumed to Net
Premiums earned, Percentage Assumed to Net
Net Investment Income
Corporate securities
Certificates of deposit
Certificates of Deposit [Member]
Amortized cost
Available-for-sale Securities, Amortized Cost Basis
Gross unrealized gains
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax
Gross unrealized losses
Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax
Fair value
Derivative Financial Instruments and Hedging
Derivative Instruments and Hedging Activities Disclosure [Text Block]
Disposal Groups, Including Discontinued Operations [Table]
Disposal Groups, Including Discontinued Operations [Table]
Disposal Group Classification [Axis]
Disposal Group Classification [Axis]
Disposal Group Classification [Domain]
Disposal Group Classification [Domain]
Discontinued Operations
Discontinued Operations [Member]
Disposal Group Name [Axis]
Disposal Group Name [Axis]
Disposal Group Name [Domain]
Disposal Group Name [Domain]
Siena Disposition
Siena Disposition [Member]
Siena Disposition [Member]
Care Disposition
Care Disposition [Member]
Care Disposition [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Variable Interest Entity, Number of Collateralized Loan Obligations, Positions Sold
Variable Interest Entity, Number of Collateralized Loan Obligations, Positions Sold
Variable Interest Entity, Number of Collateralized Loan Obligations, Positions Sold
Proceeds from Divestiture of Businesses
Proceeds from Divestiture of Businesses
Notes Issued-Seller Provided Financing
Notes Issued
Note Receivable, Seller Provided Financing,Interest Rate
Note Receivable, Interest Rate
Note Receivable, Interest Rate
Number of Real Estate Properties
Number of Real Estate Properties
Shares received
Disposal Group, Including Discontinued Operation, Consideration, Shares Received
Disposal Group, Including Discontinued Operation, Consideration, Shares Received
Estimated fair value at time of sale
Disposal Group, Including Discontinued Operation, Consideration
Ownership in acquiring company
Noncash or Part Noncash Acquisition, Interest Acquired
Other Comprehensive Income (Loss), before Tax
Other Comprehensive Income (Loss), before Tax
Gains (Losses) on Sales of Investment Real Estate
Gains (Losses) on Sales of Investment Real Estate
(Gains) losses reclassified from AOCI into income-effective portion
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax
Period of gain provision
Disposal Group, Including Discontinued Operation, Contingent Consideration, Period Of Gain Provision
Disposal Group, Including Discontinued Operation, Contingent Consideration, Period Of Gain Provision
Income:
Revenues [Abstract]
Net realized and unrealized gains (losses)
Gain (Loss) on Investments
Interest income
Investment Income, Interest
Total income
Total expense
Preferred stock, par value
Preferred Stock, Par or Stated Value Per Share
Preferred stock, shares authorized
Preferred Stock, Shares Authorized
Preferred stock, shares issued
Preferred Stock, Shares Issued
Preferred stock, shares outstanding
Preferred Stock, Shares Outstanding
Common stock, par value
Common Stock, Par or Stated Value Per Share
Common stock, shares authorized
Common Stock, Shares Authorized
Common stock, shares issued
Common Stock, Shares, Issued
Common stock, shares outstanding
Common Stock, Shares, Outstanding
Treasury stock, shares
Treasury Stock, Shares
Fair value of restricted investments for special deposits required by state insurance departments
Assets Held by Insurance Regulators
Fair value of restricted investments in trust pursuant to reinsurance agreements
Restricted Investments
Total fair value of restricted investments
Restricted Investments, at Fair Value
Class of Treasury Stock
Class of Treasury Stock [Table Text Block]
Dividends Declared
Dividends Declared [Table Text Block]
Statutory Accounting Practices Disclosure
Statutory Accounting Practices Disclosure [Table Text Block]
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized
Schedule of Intangible Assets and Goodwill
Schedule of Intangible Assets and Goodwill [Table Text Block]
Schedule of Goodwill
Schedule of Goodwill [Table Text Block]
Schedule of identifiable intangible assets
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Finite-lived Intangible Assets Amortization Expense
Finite-lived Intangible Assets Amortization Expense [Table Text Block]
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Indefinite-lived Intangible Assets [Axis]
Indefinite-lived Intangible Assets [Axis]
Indefinite-lived Intangible Assets, Major Class Name [Domain]
Indefinite-lived Intangible Assets, Major Class Name [Domain]
Insurance licensing agreements
Licensing Agreements [Member]
Finite-lived Intangible Assets [Roll Forward]
Finite-lived Intangible Assets [Roll Forward]
Balance at December 31, 2017
Intangible assets divested
Finite-Lived Intangible Assets, Period Increase (Decrease)
Less: amortization expense
Amortization of Intangible Assets
Balance at September 30, 2018
Impairment of Intangible Assets (Excluding Goodwill) [Abstract]
Impairment of Intangible Assets (Excluding Goodwill) [Abstract]
Concentration Risk [Table]
Concentration Risk [Table]
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Customer Concentration Risk
Customer Concentration Risk [Member]
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Total of the three largest receivable balances from non-affiliated reinsurers
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Asset Management
Asset Management Segment [Member]
Asset Management Segment [Member]
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Debt Instrument [Axis]
Debt Instrument [Axis]
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Asset Based Leverage - Corporate Loans
Asset Based Leverage - Corporate Loans [Member]
Asset Based Leverage - Corporate Loans
Asset Based Leverage - Nonperforming Loans
Asset Based Leverage - Nonperforming Loans [Member]
Asset Based Leverage - Nonperforming Loans
Asset Backed Revolving Line of Credit - Premium Financing
Asset Backed Revolving Line of Credit - Premium Financing [Member]
Asset Backed Revolving Line of Credit - Premium Financing
Asset-based revolving facility
Residential mortgage warehouse borrowings
Increase (Decrease) in maximum borrowing capacity
Increase (Decrease) in maximum borrowing capacity
Increase (Decrease) in maximum borrowing capacity
Repayments of Secured Debt
Repayments of Secured Debt
Debt Instrument, Basis Spread on Variable Rate
Debt Instrument, Prepayment Premium Percentage
Debt Instrument, Prepayment Premium Percentage
Debt Instrument, Prepayment Premium Percentage
Debt, prepayment penalty, period
Debt, prepayment penalty, period
Debt, prepayment penalty, period
Fair Value Measurement Inputs and Valuation Techniques [Table]
Fair Value Measurement Inputs and Valuation Techniques [Table]
Reliance
Reliance [Member]
Reliance
Liability Class [Axis]
Liability Class [Axis]
Fair Value by Liability Class [Domain]
Fair Value by Liability Class [Domain]
Other Liabilities
Other Liabilities [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Fair Value, Inputs, Level 3
Fair Value, Inputs, Level 3 [Member]
Fair Value Inputs, Assets, Quantitative Information [Line Items]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Contingent consideration payable - Reliance
Business Combination, Contingent Consideration, Liability
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]
Gain (loss) recognized in AOCI on the derivative-effective portion
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax
Gains (losses) recognized in income on the derivative-ineffective portion
Gain (Loss) on Cash Flow Hedge Ineffectiveness, Net
Other Liabilities [Table Text Block]
Other Liabilities [Table Text Block]
Available for sale securities, at fair value
Available-for-sale Securities [Member]
Loans, at fair value
Loans Receivable [Member]
Other Investments
Other Investments [Member]
Investment income, gross
Gross Investment Income, Operating
Total investment income
Investment Income, Interest and Dividend
Less: investment expenses
Investment Income, Investment Expense
Net investment income
Held for sale
Disposal Group, Held-for-sale, Not Discontinued Operations [Member]
Held for sale, discontinued operation
Discontinued Operations, Held-for-sale [Member]
Luxury Disposition
Luxury Disposition [Member]
Luxury Disposition [Member]
2017 Disposition(s)
2017 Disposition(s) [Member]
2017 Disposition(s) [Member]
Disposal Group, Including Discontinued Operation, Assets [Abstract]
Disposal Group, Including Discontinued Operation, Assets [Abstract]
Loans at amortized cost, net
Loans Receivable, Net
Real estate, net of accumulated depreciation of $0 and $26,823
Real Estate Investment Property, Net
Investments
Cash and cash equivalents
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents
Notes and accounts receivable, net
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net
Intangible assets, net of accumulated amortization of $0 and $26,944
Disposal Group, Including Discontinued Operation, Intangible Assets
Assets held for sale
Disposal Group, Including Discontinued Operation, Liabilities [Abstract]
Disposal Group, Including Discontinued Operation, Liabilities [Abstract]
Debt, net
Other liabilities and accrued expenses
Disposal Group, Including Discontinued Operation, Other Liabilities
Liabilities held for sale
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract]
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract]
Accumulated depreciation, real estate, net
Real Estate Investment Property, Accumulated Depreciation
Accumulated amortization, intangible assets
Finite-Lived Intangible Assets, Accumulated Amortization
Impairments on assets held for sale or discontinued operations
Impairment of Long-Lived Assets to be Disposed of
Revenues:
Rental and related revenue
Disposal Group, Including Discontinued Operation, Rental Income
Total revenues
Disposal Group, Including Discontinued Operation, Revenue
Expenses:
Costs and Expenses [Abstract]
Employee compensation and benefits
Interest expense
Disposal Group, Including Discontinued Operation, Interest Expense
Depreciation and amortization
Disposal Group, Including Discontinued Operation, Depreciation and Amortization
Total expenses
Disposal Group, Including Discontinued Operation, Other Expense
Net income (loss) before taxes from discontinued operations
Discontinued operations, net
Schedule of Intangible Assets, Net [Table]
Schedule of Intangible Assets, Net [Table]
Schedule of Intangible Assets, Net [Table]
Customer relationships
Customer Relationships [Member]
Trade Names
Trade Names [Member]
Software licensing
Software License Arrangement [Member]
Leases in place
Leases, Acquired-in-Place [Member]
Schedule of Intangible Assets, Net [Line Items]
Schedule of Intangible Assets, Net [Line Items]
[Line Items] for Schedule of Intangible Assets, Net [Table]
Finite-Lived Intangible Assets, Gross
Finite-Lived Intangible Assets, Gross
Accumulated amortization
Indefinite-Lived License Agreements
Indefinite-Lived License Agreements
Intangible Assets, Net
Goodwill
Total
Intangible Assets, Net (Including Goodwill)
Amortization expense on intangible assets
Statement of Cash Flows [Abstract]
Operating Activities:
Net Cash Provided by (Used in) Operating Activities [Abstract]
Net income (loss)
Adjustments to reconcile net income to net cash provided by (used in) operating activities
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Net (gain) on sale of subsidiary
Gain (Loss) on Disposition of Stock in Subsidiary
Net unrealized loss (gain) on interest rate swaps
Unrealized Gain (Loss) on Derivatives
Change in fair value of contingent consideration
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Asset
Non cash compensation expense
Share-based Compensation
Amortization/accretion of premiums and discounts
Accretion (Amortization) of Discounts and Premiums, Investments
Depreciation and amortization expense
Depreciation, Depletion and Amortization
Bad debt expense
Provision for Doubtful Accounts
Amortization of deferred financing costs
Amortization of Debt Issuance Costs and Discounts
Loss on extinguishment of debt
Gain (Loss) on Extinguishment of Debt
Deferred tax expense (benefit)
Deferred Income Tax Expense (Benefit)
Mortgage loans originated for sale
Payments for Origination of Mortgage Loans Held-for-sale
Proceeds from the sale of mortgage loans originated for sale
Proceeds from Sale of Mortgage Loans Held-for-sale
(Increase) decrease in notes and accounts receivable
Increase (Decrease) in Accounts and Notes Receivable
(Increase) decrease in reinsurance receivables
Increase (Decrease) in Reinsurance Recoverable
(Increase) decrease in deferred acquisition costs
Increase (Decrease) in Deferred Policy Acquisition Costs
(Increase) decrease in other assets
Increase (Decrease) in Other Operating Assets
Increase (decrease) in unearned premiums
Increase (Decrease) in Unearned Premiums
Increase (decrease) in policy liabilities and unpaid claims
Increase (Decrease) in Other Policyholder Funds
Increase (decrease) in deferred revenue
Increase (Decrease) in Deferred Revenue
Increase (decrease) in reinsurance payable
Increase (Decrease) in Reinsurance Payables
Increase (decrease) in other liabilities and accrued expenses
Increase (Decrease) in Other Accounts Payable and Accrued Liabilities
Operating activities from consolidated CLOs
Variable Interest Entity, Consolidated, Payments for (Proceeds from) Operating Activities
Variable Interest Entity, Consolidated, Payments for (Proceeds from) Operating Activities
Net cash provided by (used in) operating activities
Net Cash Provided by (Used in) Operating Activities
Investing Activities:
Net Cash Provided by (Used in) Investing Activities [Abstract]
Purchases of investments
Payments to Acquire Investments
Proceeds from sales and maturities of investments
Proceeds from Sale, Maturity and Collection of Investments
(Increase) decrease in loans owned, at amortized cost, net
Increase (Decrease) in Loans Held-for-sale
Proceeds from the sale of real estate
Proceeds from Sale of Real Estate Held-for-investment
Purchases of fixed assets
Payments to Acquire Property, Plant, and Equipment
Proceeds from the sale of subsidiaries
Proceeds from Divestiture of Interest in Consolidated Subsidiaries
Proceeds from notes receivable
Proceeds from Collection of Notes Receivable
Issuance of notes receivable
Payments to Acquire Notes Receivable
Business and asset acquisitions, net of cash and deposits
Payments to Acquire Businesses, Net of Cash Acquired
Investing activities from consolidated CLOs
Variable Interest Entity, Consolidated, Payments for (Proceeds from) Investing Activities
Variable Interest Entity, Consolidated, Payments for (Proceeds from) Investing Activities
Net cash provided by (used in) investing activities
Net Cash Provided by (Used in) Investing Activities
Financing Activities:
Net Cash Provided by (Used in) Financing Activities [Abstract]
Dividends paid
Payments of Ordinary Dividends, Common Stock
Non-controlling interest contributions
Proceeds from Noncontrolling Interests
Non-controlling interest distributions
Payments to Noncontrolling Interests
Payment of debt issuance costs
Payments of Debt Issuance Costs
Proceeds from borrowings and mortgage notes payable
Proceeds from Issuance of Long-term Debt
Principal paydowns of borrowings and mortgage notes payable
Proceeds from the exercise of options for Common Stock
Proceeds from Stock Options Exercised
Repurchase of common stock
Payments for Repurchase of Common Stock
Financing activities from CLOs
Variable Interest Entity, Consolidated, Payments for (Proceeds from) Financing Activities
Variable Interest Entity, Consolidated, Payments for (Proceeds from) Financing Activities
Net cash provided by (used in) financing activities
Net Cash Provided by (Used in) Financing Activities
Net increase (decrease) in cash, cash equivalents and restricted cash
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Cash, cash equivalents and restricted cash – beginning of period
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Cash, cash equivalents and restricted cash – beginning of period - held for sale
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Disposal Group, Including Discontinued Operations
Cash, cash equivalents and restricted cash – end of period (1)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
Less: Reclassification of cash to assets held for sale
Cash, cash equivalents and restricted cash– end of period
Supplemental Schedule of Non-Cash Investing and Financing Activities:
Noncash Investing and Financing Items [Abstract]
Assets of consolidated CLOs deconsolidated due to sale and redemption
Asses Divested from Deconsolidation
Asset Divested from Deconsolidation
Liabilities of consolidated CLOs deconsolidated due to sale and redemption
Liabilities Divested from Deconsolidation
Liabilities Divested from Deconsolidation
Equity securities acquired through the sale of a subsidiary and asset sales
Noncash or Part Noncash Acquisition, Investments Acquired
Real estate acquired through asset acquisition
Noncash or Part Noncash Acquisition, Real Estate Acquired
Noncash or Part Noncash Acquisition, real estate acquired
Intangible assets related to in-place leases acquired through asset acquisition
Noncash or Part Noncash Acquisition, Intangible Assets Acquired
Settlement of contingent consideration payable with Common Stock
Settlement of contingent consideration payable with Class A common stock
Settlement of contingent consideration payable with Class A common stock
Debt assumed through acquisitions
Noncash or Part Noncash Acquisition, Debt Assumed
Cancellation of treasury shares
Noncash or Part Noncash Acquisition, Cancellation Of Treasury Shares
Noncash or Part Noncash Acquisition, Cancellation Of Treasury Shares
Acquisition of non-controlling interest
Noncash or Part Noncash Acquisition, Acquisition of Non-Controlling Interest
Noncash or Part Noncash Acquisition, Acquisition of Non-Controlling Interest
Acquired real estate properties through, or in lieu of, foreclosure of the related loan
Real Estate Owned, Transfer to Real Estate Owned
Reconciliation of cash, cash equivalents and restricted cash shown in the statement of cash flows
Additional Cash Flow Elements and Supplemental Cash Flow Information [Abstract]
Unrecognized compensation cost related to non-vested awards
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options
Unrecognized compensation cost related to non-vested awards
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Share-based Awards Other than Options
Weighted - average recognition period (in years)
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition
Due from brokers
Due from Correspondent Brokers
Furniture, fixtures and equipment, net
Property, Plant and Equipment, Net
Prepaid expenses
Prepaid Expense
Accrued interest receivable
Interest Receivable
Management fee receivable
Management Fee Receivable
Management Fee Receivable
Income tax receivable
Income Taxes Receivable
Other
Other Assets, Miscellaneous
Total other assets
Document and Entity Information [Abstract]
Document and Entity Information [Abstract]
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Entity Central Index Key
Current Fiscal Year End Date
Current Fiscal Year End Date
Document Period End Date
Document Period End Date
Entity Filer Category
Entity Filer Category
Document Type
Document Type
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Amendment Flag
Amendment Flag
Entity Emerging Growth Company
Entity Emerging Growth Company
Entity Small Business
Entity Small Business
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Schedule of Investments by Operating Segment and/or Reporting Unit
Schedule of available-for-sale securities reconciliation
Schedule of Available-for-sale Securities Reconciliation [Table Text Block]
Schedule of available-for-sale securities, continuous unrealized loss position
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value [Table Text Block]
Schedule of amortized cost and fair value by contractual maturity date
Investments Classified by Contractual Maturity Date [Table Text Block]
Restricted Investments
Restricted Investments [Table Text Block]
Pursuant to certain reinsurance agreements and statutory licensing requirements, the Company has deposited invested assets in custody accounts or insurance department safekeeping accounts. The Company cannot remove invested assets from these accounts without prior approval of the contractual party or regulatory authority, as applicable.
Available-for-sale Securities
Available-for-sale Securities [Table Text Block]
Insurance Product Line [Axis]
Insurance Product Line [Domain]
Life (1)
Accident and health (1)
Property (2)
Total ceded claim reserves recoverable
Ceded claim reserves [Member]
Ceded claim reserves [Member]
Other reinsurance settlements recoverable
Other reinsurance settlements recoverable [Member]
Other reinsurance settlements recoverable [Member]
Prepaid reinsurance premiums:
Prepaid Reinsurance Premiums
Ceded claim reserves:
Ceded claim reserves recoverable
Ceded claim reserves recoverable
Other reinsurance settlements recoverable
Insurance Settlements Receivable
Net realized gains (losses)
Realized Investment Gains (Losses)
Net unrealized gains (losses)
Unrealized Gain (Loss) on Investments
Net realized and unrealized gains (losses)
Schedule of contractual obligations
Contractual Obligation, Fiscal Year Maturity Schedule [Table Text Block]
Schedule of rent expense for the Company’s office leases
Schedule of Other Nonoperating Expense, by Component [Table Text Block]
Schedule Of Variable Interest Entities
Schedule of Variable Interest Entities [Table Text Block]
Debt, Net
Debt Disclosure [Text Block]
Interest income
Interest Income, Other
Dividend income
Investment Income, Dividend
Loan fee income
Interest and Fee Income, Other Loans
Other
Other Nonoperating Income
Total other income
Reinsurance Receivables
Reinsurance [Text Block]
Schedule of Depreciation Expense
Schedule of Other Assets
Schedule of Other Assets [Table Text Block]
Interest expense on debt
Interest Expense, Debt
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]
Number of Reportable Segments
Number of Reportable Segments
Segment Reporting Information, Operating Income (Loss) [Abstract]
Segment Reporting Information, Operating Income (Loss) [Abstract]
Total revenues
Total expense
Operating Costs and Expenses
Net income (loss) attributable to consolidated CLOs
Corporate expense
Operating Costs and Expenses, Corporate Expenses
Operating Costs and Expenses, Corporate Expenses
Net income (loss) attributable to Common Stockholders
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Balance Sheet Location [Axis]
Balance Sheet Location [Axis]
Balance Sheet Location [Domain]
Balance Sheet Location [Domain]
Liabilities of Consolidated CLOs
Liabilities of Consolidated CLOs [Member]
Liabilities of Consolidated CLOs [Member]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Balance at January 1,
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value
Net unrealized (gains) losses
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liabilities, Unrealized Gain (Loss) Included in Earnings
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liabilities, Unrealized Gain (Loss) Included in Earnings
Issuances
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Issuances
Settlements (1)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements
Dispositions
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Dispositions
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Dispositions
Net realized gains (losses)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings
Deconsolidation of CLOs due to sale
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Deconsolidation of CLOs due to Sale
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Deconsolidation of CLOs due to Sale
Balance at September 30,
Liabilities, Fair Value Disclosure [Abstract]
Liabilities, Fair Value Disclosure [Abstract]
Changes in unrealized (gains) losses included in earnings related to liabilities still held at period end
Fair value, measurement with unobservable inputs reconciliation,changes in unrealized gains included in earnings related to Liabilities still held at period end
Fair value, measurement with unobservable inputs reconciliation ,changes in unrealized gains included in earnings related to Liabilities still held at period end
Schedule of Subsidiary of Limited Liability Company or Limited Partnership [Table]
Schedule of Subsidiary of Limited Liability Company or Limited Partnership [Table]
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Principles of Consolidation
Consolidation, Policy [Policy Text Block]
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Business Combination Accounting
Business Combinations Policy [Policy Text Block]
Fair Value Measurement
Fair Value Measurement, Policy [Policy Text Block]
Recent Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Derivative Financial Instruments and Hedging
Derivatives, Policy [Policy Text Block]
Fair Value of Financial Instruments
Fair Value of Financial Instruments, Policy [Policy Text Block]
Revenue Recognition
Revenue Recognition, Policy [Policy Text Block]
Other Revenue, Other Expenses and other Income
Other Income and Other Expense Disclosure [Text Block]
Goodwill and Intangible Assets, net
Goodwill and Intangible Assets Disclosure [Text Block]
Share Repurchase Program [Axis]
Share Repurchase Program [Axis]
Share Repurchase Program [Domain]
Share Repurchase Program [Domain]
Share repurchase program
Share repurchase program [Member]
Share repurchase program
Block repurchase program
Block repurchase program [Member]
Block repurchase program [Member]
Stock pepurchase program, authorized amount
Stock Repurchase Program, Authorized Amount
Number of shares purchased
Average price per share
Treasury Stock Acquired, Average Cost Per Share
Remaining repurchase authorization
Stock Repurchase Program, Remaining Authorized Repurchase Amount
Non-performing loans
Valuation Approach and Technique [Axis]
Valuation Approach and Technique [Axis]
Valuation Approach and Technique [Domain]
Valuation Approach and Technique [Domain]
Internal Model
Internal Model [Member]
Internal Model [Member]
Total
Assets, Fair Value Disclosure
Fair Value Assumptions, Pull Through Rate
Fair Value Assumptions, Pull Through Rate
Fair Value Assumptions, Pull Through Rate
Schedule of Liability for Unpaid Claims and Claims Adjustment Expense
Schedule of Liability for Unpaid Claims and Claims Adjustment Expense [Table Text Block]
Reconciliation of Short Duration Contracts to Total Losses Incurred
Reconciliation of Short Duration Contracts to Total Losses Incurred [Table Text Block]
Reconciliation of Short Duration Contracts to Total Losses Incurred [Table Text Block]
Disposal Groups, Including Discontinued Operations [Table Text Block]
Disposal Groups, Including Discontinued Operations [Table Text Block]
Condensed Cash Flow Statement [Table Text Block]
Condensed Cash Flow Statement [Table Text Block]
Table of Deferred Assets Related to Revenue From Contracts with Customers (Rollforward) [Table]
Table of Deferred Assets Related to Revenue From Contracts with Customers (Rollforward) [Table]
Table of Deferred Assets Related to Revenue From Contracts with Customers (Rollforward) [Table]
Deferred Acquisition Costs [Axis]
Deferred Acquisition Costs [Axis]
Deferred Acquisition Costs [Axis]
Deferred Acquisition Costs [Domain]
Deferred Acquisition Costs [Domain]
[Domain] for Deferred Acquisition Costs [Axis]
Table of Deferred Assets Related to Revenue From Contracts with Customers (Rollforward) [Line Items]
Table of Deferred Assets Related to Revenue From Contracts with Customers (Rollforward) [Line Items]
[Line Items] for Table of Deferred Assets Related to Revenue From Contracts with Customers (Rollforward) [Table]
Table of Deferred Assets Related to Revenue From Contracts with Customers [Roll Forward]
Table of Deferred Assets Related to Revenue From Contracts with Customers [Roll Forward]
Table of Deferred Assets Related to Revenue From Contracts with Customers [Roll Forward]
Deferred acquisition costs, beginning balance
Additions
Deferred Policy Acquisition Costs, Additions
Amortizations
Deferred Policy Acquisition Costs, Amortization Expense
Deferred acquisition costs, ending balance
Financing Receivables, Period Past Due [Axis]
Financing Receivables, Period Past Due [Axis]
Financing Receivables, Period Past Due [Domain]
Financing Receivables, Period Past Due [Domain]
Financing Receivables, Equal to Greater than 90 Days Past Due
Financing Receivables, Equal to Greater than 90 Days Past Due [Member]
Corporate Loans
Loans Pledged as Collateral
Loans Pledged as Collateral
Financing Receivable, Recorded Investment, Past Due
Financing Receivable, Recorded Investment, Past Due
Receivable Type [Axis]
Receivable Type [Axis]
Receivable [Domain]
Receivable [Domain]
Notes Receivable
Notes Receivable [Member]
Accounts and premiums receivable
Accounts and premiums receivable [Member]
Accounts and premiums receivable [Member]
Allowance for uncollectible amounts
Allowance for Doubtful Accounts Receivable
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing
Notes and Accounts Receivable
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
Earnings Per Share
Earnings Per Share [Text Block]
Other Investments
Other Investments [Text Block]
Other Investments
Dividends, Common Stock [Abstract]
Dividends, Common Stock [Abstract]
Investment Holdings, Other than Securities [Table]
Investment Holdings, Other than Securities [Table]
Seller financing
Seller Financing [Member]
Seller Financing [Member]
Debentures
Debentures [Member]
Debentures [Member]
Real Estate, Type of Property [Axis]
Real Estate, Type of Property [Axis]
Real Estate [Domain]
Real Estate [Domain]
Triple Net Leases
Triple Net Leases [Member]
Triple Net Leases [Member]
Investment Holdings, Other than Securities [Line Items]
Investment Holdings, Other than Securities [Line Items]
Real estate, net
Foreclosed residential real estate property
Real Estate Acquired Through Foreclosure
Notes receivable, net
Financing Receivable, Net
Derivative Asset
Derivative, Fair Value, Net
Other
Investment Owned, at Fair Value
Total other investments
Rent expense for office leases
Operating Leases, Rent Expense
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]
Historical volatility
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Risk-free rate
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Dividend yield
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Expected term (years)
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Table]
Interest rate swaps
Total AOCI
Noncontrolling interest
AOCI Attributable to Noncontrolling Interest [Member]
Accumulated other comprehensive income (loss)
AOCI Including Portion Attributable to Noncontrolling Interest [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance
Other comprehensive gain (loss) before reclassification
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax
Amounts reclassified from AOCI
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax
Reclassification from Accumulated Other Comprehensive Income Due To Reorganization, Current Period, Net of Tax
Reclassification from Accumulated Other Comprehensive Income Due To Reorganization, Current Period, Net of Tax
Reclassification from Accumulated Other Comprehensive Income Due To Reorganization, Current Period, Net of Tax
Period change
Ending balance
Financial Instrument Performance Status [Axis]
Financial Instrument Performance Status [Axis]
Financial Instrument Performance Status [Domain]
Financial Instrument Performance Status [Domain]
Average(1)
Weighted Average [Member]
Significant unobservable inputs Level 3
Discount rate
Discount Rate
Discount Rate
Loan resolution time-line (Years)
Fair Value Inputs, Loan Resolution Time-Line
Fair Value Inputs, Loan Resolution Time-Line
Value of underlying properties
Fair Value Inputs, Value of Underlying Properties
Fair Value Inputs, Value of Underlying Properties
Holding costs
Fair Value Inputs, Holding Costs, Percent
Fair Value Inputs, Holding Costs, Percent
Liquidation costs
Fair Value Inputs, Liquidation Costs, Percent
Fair Value Inputs, Liquidation Costs, Percent
Note rate
Fair Value Inputs, Note Rate
Fair Value Inputs, Note Rate
Secondary market transaction prices/UPB
Fair Value Inputs, Secondary Market Transaction Prices
Fair Value Inputs, Secondary Market Transaction Prices
Notes receivable, net - premium financing program (1)
Accounts and premiums receivable, net
Accounts Receivable, Net
Retrospective commissions receivable
Retrospective commissions receivable
Retrospective commissions receivable
Trust receivables
Trust Receivables
Trust Receivables
Other Receivables
Other Receivables
Total
Subsequent Events
Subsequent Events [Text Block]
Organization
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Operating Segments
Operating Segments [Member]
Segment Assets
Other Liabilities Disclosure [Text Block]
Other Liabilities Disclosure [Text Block]
Fair Value Measurements, Recurring and Nonrecurring [Table]
Fair Value Measurements, Recurring and Nonrecurring [Table]
TBA mortgage backed securities
Mortgage Backed Securities, Other [Member]
Measurement Basis [Axis]
Measurement Basis [Axis]
Fair Value Measurement [Domain]
Fair Value Measurement [Domain]
Portion at Fair Value Measurement
Portion at Fair Value Measurement [Member]
Fair Value
Estimate of Fair Value Measurement [Member]
Measurement Frequency [Axis]
Measurement Frequency [Axis]
Fair Value, Measurement Frequency [Domain]
Fair Value, Measurement Frequency [Domain]
Recurring
Fair Value, Measurements, Recurring [Member]
Quoted prices in active markets Level 1
Fair Value, Inputs, Level 1 [Member]
Other significant observable inputs Level 2
Fair Value, Inputs, Level 2 [Member]
U.S. Treasury securities and obligations of U.S. government authorities and agencies
US Treasury Securities [Member]
Certificates of deposit
Corporate securities
Corporate Bond Securities [Member]
Forward Delivery Contracts
Forward Contracts [Member]
Debentures
Contingent Consideration Payable
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Average Estimated Restriction, Period
Average Estimated Restriction, Period
average estimated restriction, period
Investments in available for sale securities
Mortgage loans held for sale
Loans Receivable Held-for-sale, Net, Not Part of Disposal Group, Mortgage
Trading assets
Debt Securities, Trading, and Equity Securities, FV-NI
Total other investments, at fair value
Total assets
Total derivative liabilities (included in other liabilities and accrued expenses)
Contingent consideration payable
Total liabilities
Financial Liabilities Fair Value Disclosure
RevenueFrom Contracts with Customers
Revenue from Contract with Customer [Text Block]
Schedule of fair values and carrying values of assets and liabilities and the fair value level(s) associated with them
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Schedule of additional information about assets that are measured at fair value on a recurring basis for which the company utilized Level 3 inputs to determine fair value
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Schedule of quantitative information of Level 3 significant unobservable inputs used in fair valuation of liabilities
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]
Schedule of fair values and carrying values of financial assets and liabilities, and fair value hierarchy
Fair Value, by Balance Sheet Grouping [Table Text Block]
Fair Value, by Balance Sheet Grouping [Table]
Fair Value, by Balance Sheet Grouping [Table]
Fair Value, Inputs, Level 2
Carrying value
Reported Value Measurement [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Debt, net
Debt Instrument, Fair Value Disclosure
Total liabilities
Purchases of available for sale securities
Payments to Acquire Debt Securities, Available-for-sale
Proceeds from maturities, calls and prepayments of available for sale securities
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale
Gains (losses) realized on maturities, calls and prepayments of available for sale securities
Available-for-sale Securities, Gross Realized Gain (Loss) on Redemptions
Available-for-sale Securities, Gross Realized Gain (Loss) on Redemptions
Gross proceeds from sales of available for sale securities
Proceeds from Sale of Debt Securities, Available-for-sale
Gains (losses) realized on sales of available for sale securities
Available-for-sale Securities, Gross Realized Gain (Loss)
Statement of Comprehensive Income [Abstract]
Other comprehensive income (loss), net of tax:
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Unrealized gains (losses) on available-for-sale securities:
Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, after Tax [Abstract]
Unrealized holding gains (losses) arising during the period
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, before Tax
Related tax (expense) benefit
Other Comprehensive Income (Loss), Securities, Available-for-sale, Tax
Reclassification of (gains) losses included in net income
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax
Related tax expense (benefit)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax
Unrealized gains (losses) on available-for-sale securities, net of tax
Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, after Tax
Interest rate swaps (cash flow hedges):
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax [Abstract]
Unrealized gains (losses) on interest rate swaps
Related tax (expense) benefit
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
Reclassification of (gains) losses included in net income (1)
Related tax expense (benefit)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
Unrealized (losses) gains on interest rate swaps from cash flow hedges, net of tax
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax
Other comprehensive income (loss), net of tax
Comprehensive income (loss)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Less: comprehensive (loss) income attributable to non-controlling interests
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Comprehensive income (loss) attributable to Common Stockholders
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Accumulated Other Comprehensive Income (Loss)
Comprehensive Income (Loss) Note [Text Block]
Statutory Accounting Practices, Statutory Amount Available for Dividend Payments [Abstract]
Statutory Accounting Practices, Statutory Amount Available for Dividend Payments [Abstract]
Statutory Accounting Practices, Dividends Paid not needing the Approval of Regulatory Agency
Statutory Accounting Practices, Dividends Paid not needing the Approval of Regulatory Agency
Statutory Accounting Practices, Dividends Paid not needing the Approval of Regulatory Agency
Statutory Accounting Practices, Dividends Paid with Approval of Regulatory Agency
Statutory Accounting Practices, Dividends Paid with Approval of Regulatory Agency
Statutory Accounting Practices, Dividends Paid, Total
Statutory Accounting Practices, Dividends Paid, Total
Statutory Accounting Practices, Dividends Paid, Total
Regulatory Capital Requirements [Abstract]
Regulatory Capital Requirements [Abstract]
Combined statutory capital and surplus of the Company's insurance company subsidiaries
Statutory Accounting Practices, Statutory Capital and Surplus, Balance
Required minimum statutory capital and surplus
Statutory Accounting Practices, Statutory Capital and Surplus Required
Amount available for ordinary dividends of the Company's insurance company subsidiaries
Statutory Accounting Practices, Statutory Amount Available for Dividend Payments without Regulatory Approval
Net Cash Provided by (Used in) Discontinued Operations [Abstract]
Net Cash Provided by (Used in) Discontinued Operations [Abstract]
Operating Activities
Cash Provided by (Used in) Operating Activities, Discontinued Operations
Investing Activities
Cash Provided by (Used in) Investing Activities, Discontinued Operations
Financing Activities
Cash Provided by (Used in) Financing Activities, Discontinued Operations
Net cash flows provided by discontinued operations
Net Cash Provided by (Used in) Discontinued Operations
Fair Value of Financial Instruments
Fair Value Disclosures [Text Block]
Investment in Loans
Financing Receivables [Text Block]
Schedule of Components of Income Tax Expense (Benefit)
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Assets and Liabilities of Consolidated CLOs
Variable Interest Entity Disclosure [Text Block]
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Investment Income [Table Text Block]
Investment Income [Table Text Block]
Gain (Loss) on Securities [Table Text Block]
Gain (Loss) on Securities [Table Text Block]