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Consolidated Statement of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Accumulated other comprehensive income (loss)
Tiptree
Noncontrolling interest
Tiptree Financial Partners, L.P.
Noncontrolling interest
Noncontrolling interests - other
Noncontrolling interests - other
Noncontrolling interest
Tiptree
Common stock
Tiptree
Additional paid-in capital
Tiptree
Accumulated other comprehensive income (loss)
Tiptree
Retained earnings
Common Stock - Class B
Tiptree
Common stock
Common Stock - Class B
Subsidiaries
Common stock
Common Stock - Class B
Subsidiaries
Treasury Stock
Common stock
Common stock
Tiptree Financial Partners, L.P.
Common stock
Tiptree
Common stock
Common stock
Subsidiaries
Common stock
Common stock
Subsidiaries
Treasury Stock
Total stockholders’ equity, beginning of period, amount at Dec. 31, 2016 $ 390,144       $ 76,077   $ 20,636   $ 297,391 $ 555 $ 37,974 $ 8 $ (8)       $ 35 $ (42,524)  
Beginning Balance, shares at Dec. 31, 2016                       8,049,029         34,983,616    
Common stock, beginning of period, shares at Dec. 31, 2016                         (8,049,029)         (6,596,000)  
Total stockholders’ equity to Tiptree Financial Inc. at Dec. 31, 2016     $ 293,431                                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                      
Amortization of share-based incentive compensation 5,485   2,139       3,346   2,139                    
Vesting of share-based incentive compensation                                 19,388 131,483  
Vesting of share-based incentive compensation (266)   (266)           588                 $ (854)  
Stock Issued During Period, Value, Acquisitions 4,838   4,838           (76)                   $ 4,914
Stock Issued During Period, Shares, Acquisitions                                     756,046
Stock Issued During Period, Value, Stock Options Exercised 8,100   8,100           (1,371)                   $ 9,471
Treasury Stock, Shares, Acquired                                     (1,000,000)
Treasury Stock, Value, Acquired, Cost Method (7,300)   (7,300)                               $ (7,300)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period                                     1,510,920
Reorganization merger         1,541                            
Non-controlling interest contributions 2,464           2,464                        
Non-controlling interest distributions (2,968)       (966)   (2,002)                        
Net changes in non-controlling interest (6,545)   (1,913)       (6,173)   (1,913)                    
Dividends declared (3,499)   (3,499)               (3,499)                
Other comprehensive income, net of tax     411             411                  
Other comprehensive income, net of tax         94   50                        
Other comprehensive income (loss), net of tax 555 $ 555                                  
Net income attributable to shareholders 3,604   3,604               3,604                
Net income (loss) attributable to noncontrolling interests       $ 1,630 748   882                        
Net income 5,234                                    
Total stockholders’ equity, end of period, amount at Dec. 31, 2017 396,774       77,494   19,203   295,582 966 38,079 $ 8 $ (8)       $ 35 $ (34,585)  
Total stockholders’ equity to Tiptree Financial Inc. at Dec. 31, 2017     300,077                                
Common stock, end of period, shares at Dec. 31, 2017                         (8,049,029)         (5,197,551)  
Ending Balance, shares at Dec. 31, 2017                       8,049,029         35,003,004    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                      
Amortization of share-based incentive compensation 6,354   2,465       3,889   2,465                    
Vesting of share-based incentive compensation                                 31,527   161,574
Vesting of share-based incentive compensation (143)   (143)           907                   $ (1,050)
Shares purchased under stock purchase plan (14,111)   (14,111)           (14,109)               $ (2)    
Reorganization merger, shares                           8,049,029 [1] (1,187,468)   8,049,029 [1]    
Shares purchased under stock purchase plan (in shares)                       (8,049,029)         (2,177,235)    
Reorganization merger     82,190   (82,190)       82,523 (341)   $ (8)   $ 8     $ 8    
Cancellation of treasury shares, shares                                 (5,035,977)   5,035,977
Cancellation of treasury shares                 (33,530)               $ (5)   $ 33,535
Non-controlling interest contributions 3,150           3,150                        
Non-controlling interest distributions (241)       (241)                            
Net changes in non-controlling interest (14,229)   (132)       (14,097)   (132)                    
Dividends declared (4,781)   (4,781)               (4,781)                
Other comprehensive income, net of tax     (2,683)             (2,683)                  
Other comprehensive income, net of tax         (563)   (437)                        
Other comprehensive income (loss), net of tax (3,683) (3,683)                                  
Net income attributable to shareholders 23,933   23,933               23,933                
Net income (loss) attributable to noncontrolling interests       5,950 5,500   450                        
Net income 29,883                                    
Total stockholders’ equity, end of period, amount at Dec. 31, 2018 399,259       0   12,158 $ 36 331,892 (2,058) 57,231 $ 0 $ 0       $ 36 $ 0  
Total stockholders’ equity to Tiptree Financial Inc. at Dec. 31, 2018 387,101   387,101                                
Common stock, end of period, shares at Dec. 31, 2018               (35,870,348)         0         0  
Ending Balance, shares at Dec. 31, 2018                       0         35,870,348    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                      
Non-controlling interests           $ 12,158 12,158                        
Units exchanged, shares                               424,399      
Adoption of accounting standard   (99)                                  
Amortization of share-based incentive compensation 6,062   3,145       2,917   3,145                    
Vesting of share-based incentive compensation [2]               164,935                      
Vesting of share-based incentive compensation [2] (2,296)   (187)       (2,483)   (187)                    
Shares purchased under stock purchase plan (9,085)   (9,085)         $ (1) (9,084)                    
Shares purchased under stock purchase plan (in shares)               (1,472,730)             (1,472,730)        
Non-controlling interest contributions 61           61                        
Non-controlling interest distributions [2] (3,585)           (3,585)                        
Net changes in non-controlling interest 2,500           2,500                        
Dividends declared (5,502)   (5,502)               (5,502)                
Other comprehensive income, net of tax     3,855             3,855                  
Other comprehensive income, net of tax             24                        
Other comprehensive income (loss), net of tax 3,879 $ 3,879                                  
Net income attributable to shareholders 18,361   18,361                                
Net income (loss) attributable to noncontrolling interests       $ 1,761 $ 0   1,761                        
Net income 20,122                                    
Total stockholders’ equity, end of period, amount at Dec. 31, 2019 411,415             $ 35 $ 326,140 $ 1,698 $ 70,189                
Total stockholders’ equity to Tiptree Financial Inc. at Dec. 31, 2019 $ 398,062   $ 398,062                                
Common stock, end of period, shares at Dec. 31, 2019               (34,562,553)                      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                      
Non-controlling interests           $ 13,353 $ 13,353                        
[1] Includes the exchange of 424,399 units of TFP for 1,187,468 shares of Common Stock.
[2] Includes subsidiary RSU exchanges. See Note (18) Stock Based Compensation.