Company: TIPT
Filing Date: 2025-04-30
Form Type: 10-Q
Source: 0001393726-25-000055
Chunk: 36

Company: TIPTREE INC.
Filing Date: 2025-04-30
Form: 10-Q
Item: Part I, Item 8
Chunk 36
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 presents the components of other liabilities and accrued expenses as reported in the condensed consolidated balance sheets:As ofMarch 31, 2025December 31, 2024Accounts payable and accrued expenses$76,963 $83,287 Loans eligible for repurchase liability58,461 56,279 Deferred tax liabilities, net181,322 170,802 Operating lease liabilities (1)37,086 36,588 Commissions payable641 7,066 Derivative liabilities13,590 11,127 Due to broker/trustee19,441 2,693 Other59,383 40,083 Total other liabilities and accrued expenses$446,887 $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 EndedMarch 31, 20252024Other investment income (1)$6,261 $6,216 Financing interest income4,087 4,272 Other (2)4,150 4,810 Total other revenue$14,498 $15,298 (1)    See Note (4) Investments for the components of Other investment income.(2)    Includes $3,821 and $4,378 for the three months ended March 31, 2025 and 2024, respectively, related to Insurance.Other ExpensesThe following table presents the components of other expenses as reported in the condensed consolidated statement of operations:Three Months EndedMarch 31, 20252024General and administrative$10,558 $10,521 Professional fees11,090 9,078 Premium taxes5,365 5,375 Mortgage origination expenses3,702 3,160 Rent and related3,972 3,916 Other6,151 8,816 Total other expenses$40,838 $40,866 

F-37

TIPTREE INC. AND SUBSIDIARIESNotes to Condensed Consolidated Financial StatementsMarch 31, 2025(in thousands, except share data)

(15) Stockholders' Equity

Stock RepurchasesThe Board of Directors authorized the Company to make repurchases of up to $20,000 of shares of the Company’s outstanding common stock in the aggregate, at the discretion