| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Available for sale securities, at fair value, net of allowance for credit losses | NaN | NaN | 1,305,403 | 1,166,877 |
| Loans, at fair value | NaN | NaN | 90,422 | 75,792 |
| Restricted cash | NaN | NaN | 113,473 | 91,220 |
| Intangible assets, net | NaN | NaN | 93,672 | 96,941 |
| Equity securities | NaN | NaN | 171,673 | 140,841 |
| Other assets | NaN | NaN | 181,197 | 180,213 |
| Goodwill | NaN | NaN | 207,802 | 207,696 |
| Notes and accounts receivable, net | NaN | NaN | 813,622 | 893,474 |
| Other investments | NaN | NaN | 53,501 | 57,088 |
| Total investments | NaN | NaN | 1,620,999 | 1,440,598 |
| Reinsurance recoverable | NaN | NaN | 1,345,662 | 1,236,800 |
| Total prepaid reinsurance premiums | NaN | NaN | 1,100,965 | 1,043,944 |
| Deferred acquisition costs | NaN | NaN | 572,790 | 573,178 |
| Cash and cash equivalents | 33,401 | 30,784 | 366,087 | 383,828 |
| Marketable securities | 581 | 21,701 | NaN | NaN |
| Other current assets | 2,270 | 2,361 | NaN | NaN |
| Total current assets | 36,252 | 54,846 | NaN | NaN |
| Right of use asset | 7,837 | 8,301 | NaN | NaN |
| Property, plant and equipment, net | 5,906 | 6,262 | NaN | NaN |
| Other assets | 2,739 | 2,269 | NaN | NaN |
| Assets held for sale | 6,914,921 | 6,768,387 | NaN | NaN |
| Total assets | 6,967,655 | 6,840,065 | 6,416,269 | 6,147,892 |
| Operating lease liabilities | NaN | NaN | 35,220 | NaN |
| Long-term debt | NaN | NaN | 524,102 | NaN |
| Commissions payable | NaN | NaN | 3,401 | NaN |
| Operating Segments-Tiptree Insurance | NaN | NaN | 0 | NaN |
| Operating Segments-Tiptree Capital Mortgage | NaN | NaN | 0 | NaN |
| Corporate Non Segment | NaN | NaN | 590 | NaN |
| Unamortized discount, net | NaN | NaN | 590 | NaN |
| Operating Segments-Tiptree Insurance | NaN | NaN | 14,136 | NaN |
| Derivative liabilities | NaN | NaN | 28,803 | NaN |
| Operating Segments-Tiptree Capital Mortgage | NaN | NaN | 15 | NaN |
| Due to broker/trustee | NaN | NaN | 11,061 | NaN |
| Corporate Non Segment | NaN | NaN | 1,801 | NaN |
| Other | NaN | NaN | 38,364 | NaN |
| Unamortized deferred financing costs | NaN | NaN | 15,952 | NaN |
| Other liabilities and accrued expenses | NaN | NaN | 506,476 | 450,537 |
| Debt, net | NaN | NaN | 507,560 | 493,029 |
| Unearned premiums | NaN | NaN | 1,920,104 | 1,859,638 |
| Short-term debt, net | 7,979 | 8,138 | NaN | NaN |
| Policy liabilities and unpaid claims | NaN | NaN | 1,615,702 | 1,503,493 |
| Deferred revenue | NaN | NaN | 654,504 | 667,563 |
| Other current liabilities | 19,948 | 20,964 | NaN | NaN |
| Reinsurance payable | NaN | NaN | 470,505 | 450,264 |
| Total current liabilities | 27,927 | 29,102 | NaN | NaN |
| Accounts payable and accrued expenses | NaN | NaN | 114,808 | NaN |
| Long-term debt, net | 64,126 | 63,948 | NaN | NaN |
| Loans eligible for repurchase liability | NaN | NaN | 54,370 | NaN |
| Long-term lease obligations | 8,139 | 8,654 | NaN | NaN |
| Deferred tax liabilities | 82,686 | 80,390 | 220,449 | NaN |
| Liabilities held for sale | 6,034,281 | 5,905,572 | NaN | NaN |
| Total liabilities | 6,217,159 | 6,087,666 | 5,674,851 | 5,424,524 |
| Common stock 0.001 par value, 200,000,000 shares authorized, 37,567,024 and 37,824,472 shares issued and outstanding, respectively | 38 | 38 | 38 | 37 |
| Additional paid-in capital | 390,416 | 394,435 | 392,947 | 395,637 |
| Accumulated other comprehensive income (loss), net of tax | -19,727 | -7,496 | -7,756 | -11,623 |
| Retained earnings | 133,552 | 121,574 | 119,945 | 115,787 |
| Total tiptree inc, stockholders' equity | 504,279 | 508,551 | 505,174 | 499,838 |
| Fortegra Preferred Interest | 77,679 | 77,679 | 77,679 | NaN |
| Common Interests | 168,538 | 166,169 | 158,565 | NaN |
| Total non-controlling interests | 246,217 | 243,848 | 236,244 | 223,530 |
| Total stockholders equity | 750,496 | 752,399 | 741,418 | 723,368 |
| Total liabilities and stockholders equity | 6,967,655 | 6,840,065 | 6,416,269 | 6,147,892 |
TIPTREE INC. (TIPT)
TIPTREE INC. (TIPT)