Company: TIPT
Filing Date: 2025-07-30
Form Type: 10-Q
Source: 0001393726-25-000076
Chunk: 101

Company: TIPTREE INC.
Filing Date: 2025-07-30
Form: 10-Q
Item: Part I, Item 8
Chunk 101
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ustee100 28,327 Prepaid expenses12,139 12,481 Other3,463 4,632 Total other assets$180,213 $213,858  (1)          See Note (19) Commitments and Contingencies for additional information.The following table presents the depreciation expense related to furniture, fixtures and equipment for the following periods:Three Months Ended June 30, Six Months EndedJune 30, 2025202420252024Depreciation expense related to furniture, fixtures and equipment$1,553 $1,544 $3,080 $3,121 

F-39

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

Other Liabilities and Accrued ExpensesThe following table presents the components of other liabilities and accrued expenses as reported in the condensed consolidated balance sheets:As ofJune 30, 2025December 31, 2024Accounts payable and accrued expenses$103,671 $83,287 Loans eligible for repurchase liability51,501 56,279 Deferred tax liabilities, net201,387 170,802 Operating lease liabilities (1)36,785 36,588 Commissions payable1,460 7,066 Derivative liabilities12,595 11,127 Due to broker/trustee15,543 2,693 Other27,595 40,083 Total other liabilities and accrued expenses$450,537 $407,925 (1)           See Note (19) Commitments and Contingencies for additional information.

(14) Other Revenue and Other Expenses

Other RevenueThe following table presents the components of other revenue as reported in the condensed consolidated statement of operations.Three Months Ended June 30, Six Months EndedJune 30, 2025202420252024Other investment income (1)$6,860 $6,288 $13,121 $12,504 Financing interest income4,150 4,739 8,237 9,011 Other (2)4,261 7,308 8,411 12,118 Total other revenue$15,271 $18,335 $29,769 $33,633 (1)    See Note (4) Investments for the components of Other investment income.(2