Company: TIPT
Filing Date: 2025-07-30
Form Type: 10-Q
Source: 0001393726-25-000076
Chunk: 173

Company: TIPTREE INC.
Filing Date: 2025-07-30
Form: 10-Q
Item: Part II, Item 8
Chunk 173
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,378Service and administrative fees194,145—194,145——194,145Ceding commissions7,175—7,175——7,175Net investment income22,234—22,234——22,234Net realized and unrealized gains (losses)8,54919,64228,191(716)—27,475Other revenue16,11711,76927,8861,883—29,769Total revenues993,59831,4111,025,0091,167—1,026,176Expenses:Policy and contract benefits435,785—435,785——435,785Commission expense292,086—292,086——292,086Employee compensation and benefits74,14619,14393,28922116,097109,607Interest expense17,29269417,986—3,23621,222Depreciation and amortization8,9341539,087—7189,805Other expenses60,15711,39371,5504,0673,99279,609Total expense888,40031,383919,7834,28824,043948,114Income (loss) before taxes105,19828105,226(3,121)(24,043)78,062Less: provision (benefit) for income taxes33,990Net income (loss)44,072Less: net income (loss) attributable to non-controlling interests19,477Net income (loss) attributable to common stockholders$24,595As of December 31, 2024InsuranceMortgageSegments subtotalOtherCorporateTotalTotal assets$5,432,987 $202,664$5,635,651$36,818$22,320$5,694,789Three Months Ended June 30, 2024InsuranceMortgageSegments subtotalOtherCorporateTotalRevenues:Earned premiums, net$398,467$—$398,467 $—$—$398,467Service and administrative fees105,847—105,847 ——105,847Ceding commissions5,065—5,065 ——5,065Net investment income6,381—6,381 ——6,381Net realized and unrealized gains (losses)2,54510,13612,681 (103)—12,578Other revenue11,6375,74717,384 951—18,335Total revenues529,94215,883545,825 848—546