Company: TIPT
Filing Date: 2025-10-17
Form Type: PREM14A
Source: 0001140361-25-038514
Chunk: 304

Company: TIPTREE INC.
Filing Date: 2025-10-17
Form: PREM14A
Chunk 304
---
 presented, no write-offs for unrecoverable deferred acquisition costs and deferred revenue were recognized. (12) Other Assets and Other Liabilities and Accrued Expenses Other Assets The following table presents the components of other assets as reported in the condensed consolidated balance sheets:

|                                        |     |    As of 
 June 30, 
     2025 |     | December 31, 
         2024 |
|:---------------------------------------|:----|---------:|:----|-------------:|
| Right of use asset - operating leases  |     |  $13,862 |     |      $13,558 |
| Furniture, fixtures and equipment, net |     |   18,409 |     |       19,055 |
| Prepaid expenses                       |     |   10,056 |     |        9,494 |
| Accrued Investment Income              |     |   13,924 |     |       12,415 |
| Due from broker/trustee                |     |      100 |     |       28,327 |
| Other                                  |     |    3,029 |     |        3,564 |
| Total other assets                     |     |  $59,380 |     |      $86,413 |

209

TABLE OF CONTENTS

THE FORTEGRA GROUP, INC. AND SUBSIDIARIES Notes to Condensed Consolidated Financial Statements (Unaudited) June 30, 2025 (in thousands, unless otherwise noted) The following reflects depreciation on furniture, fixtures and equipment, net:

|                      |     | Three Months Ended 
           June 30, |     |        |     | Six Months Ended 
         June 30, |     |        |
|                      |     |               2025 |     |   2024 |     |             2025 |     |   2024 |
| Depreciation expense |     |             $1,134 |     | $1,106 |     |           $2,250 |     | $2,218 |

Other Liabilities and Accrued Expenses The following table presents the components of other liabilities and accrued expenses as reported in the condensed consolidated balance sheets:

|                                              |     |    As of 
 June 30, 
     2025 |     | December 31, 
         2024 |
|:---------------------------------------------|:----|---------:|:----|-------------:|
| Accounts payable and accrued expenses        |