Company: TIPT
Filing Date: 2025-07-30
Form Type: 10-Q
Source: 0001393726-25-000076
Chunk: 64

Company: TIPTREE INC.
Filing Date: 2025-07-30
Form: 10-Q
Item: Part I, Item 8
Chunk 64
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 the components of total assets, revenue, expense and income (loss) before taxes for our reportable segments and other business activities for the following periods: As of June 30, 2025InsuranceMortgageSegments subtotalOtherCorporateTotalTotal assets$5,848,384$195,314$6,043,698$83,556$20,638$6,147,892Three Months Ended June 30, 2025InsuranceMortgageSegments subtotalOtherCorporateTotalRevenues:Earned premiums, net$381,941$—$381,941$—$—$381,941Service and administrative fees96,847—96,847——96,847Ceding commissions3,542—3,542——3,542Net investment income10,505—10,505——10,505Net realized and unrealized gains (losses)11,96810,13222,100(1,456)—20,644Other revenue8,2146,10014,314957—15,271Total revenues513,01716,232529,249(499)—528,750Expenses:Policy and contract benefits226,472—226,472——226,472Commission expense140,486—140,486——140,486Employee compensation and benefits37,7119,82747,5381196,86654,523Interest expense8,4063928,798—2,06410,862Depreciation and amortization4,484794,563—3614,924Other expenses28,3145,69634,0102,6872,07438,771Total expense445,87315,994461,8672,80611,365476,038Income (loss) before taxes67,14423867,382(3,305)(11,365)52,712Less: provision (benefit) for income taxes21,608Net income (loss)31,104Less: net income (loss) attributable to non-controlling interests12,144Net income (loss) attributable to common stockholders$18,960

F-12

Table of ContentsTIPTREE INC. AND SUBSIDIARIESNotes to Condensed Consolidated Financial StatementsJune 30, 2025(in thousands, except share data)

Six Months Ended June 30, 2025InsuranceMortgageSegments subtotalOtherCorporateTotalRevenues:Earned premiums, net$745,378$—$745,378$—$—$745