Company: TIPT
Filing Date: 2025-03-03
Form Type: 10-K
Source: 0001393726-25-000028
Chunk: 205

Company: TIPTREE INC.
Filing Date: 2025-03-03
Form: 10-K
Item: Item 8
Chunk 205
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,755)11,174 Amounts reclassified from AOCI2,182 — 2,182 — 2,182 OCI10,898 7,213 18,111 (4,755)13,356 Balance at December 31, 2023$(32,145)$(98)$(32,243)$6,170 $(26,073)Other comprehensive income (losses) before reclassifications(437)(2,431)(2,868)875 (1,993)Amounts reclassified from AOCI316 — 316 — 316 OCI(121)(2,431)(2,552)875 (1,677)Balance at December 31, 2024$(32,266)$(2,529)$(34,795)$7,045 $(27,750)The following table presents the reclassification adjustments out of AOCI included in net income and the impacted line items on the consolidated statement of operations for the following periods:For the Year Ended December 31,Affected line item in consolidated statements of operationsComponents of AOCI202420232022Unrealized gains (losses) on available for sale securities$(494)$(2,812)$1,359 Net realized and unrealized gains (losses)Related tax (expense) benefit178 630 (516)Provision for income taxNet of tax$(316)$(2,182)$843 

(19) Stock Based Compensation

Tiptree Equity PlansThe table below summarizes changes to the issuances under the Company’s 2017 Omnibus Incentive Equity Plan for the periods indicated, excluding awards granted under the Company’s subsidiary incentive plans that are exchangeable for Tiptree common stock:2017 Equity PlanNumber of shares Available for issuance as of December 31, 20212,344,814 RSU, stock and option awards granted(247,093)Forfeited5,276 Amendment to 2017 Equity Plan4,000,000 PRSU awards granted(3,616,667)Exchanged for vested subsidiary awards(114,353)Available for issuance as of December 31, 20222,371,977 RSU, stock and option awards granted(111,427)Available for issuance as of December 31, 20232,260,550 RSU, stock and option awards granted(95,170)Forfeited12,437