Company: TIPT
Filing Date: 2025-04-30
Form Type: 10-Q
Source: 0001393726-25-000055
Chunk: 40

Company: TIPTREE INC.
Filing Date: 2025-04-30
Form: 10-Q
Item: Part I, Item 8
Chunk 40
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 subsidiaries for the following periods:As ofMarch 31, 2025December 31, 2024Amount available for ordinary dividends of the Company's insurance company subsidiaries$78,614 $78,614 At March 31, 2025, the maximum amount of dividends that our U.S. domiciled insurance company subsidiaries could pay under applicable laws and regulations without regulatory approval was approximately $78,614. The Company may seek regulatory approval to pay dividends in excess of this permitted amount, but there can be no assurance that the Company would receive regulatory approval if sought.

(16) Accumulated Other Comprehensive Income (Loss) (AOCI)

The following table presents the activity of AFS securities in AOCI, net of tax, for the following periods:Unrealized gains (losses) on available for sale securitiesForeign currency translation adjustmentTotal AOCIAmount attributable to non-controlling interestsTotal AOCI to Tiptree Inc.Balance at December 31, 2023$(32,145)$(98)$(32,243)$6,170 $(26,073)Other comprehensive income (losses) before reclassifications(3,046)420 (2,626)685 (1,941)Amounts reclassified from AOCI86 — 86 — 86 OCI(2,960)420 (2,540)685 (1,855)Balance at March 31, 2024$(35,105)$322 $(34,783)$6,855 $(27,928)Balance at December 31, 2024$(32,266)$(2,529)$(34,795)$7,045 $(27,750)Other comprehensive income (losses) before reclassifications4,816 5,910 10,726 (3,011)7,715 Amounts reclassified from AOCI478 — 478 — 478 OCI5,294 5,910 11,204 (3,011)8,193 Balance at March 31, 2025$(26,972)$3,381 $(23,591)$4,034 $(19,557)The following table presents the reclassification adjustments out of AOCI included in net income and the impacted line items on the condensed consolidated statement of operations for the following periods:Three Months EndedMarch 31, Affected line item in consolidated statements of operationsComponents of AOCI20252024