Company: TIPT
Filing Date: 2025-03-03
Form Type: 10-K
Source: 0001393726-25-000028
Chunk: 136

Company: TIPTREE INC.
Filing Date: 2025-03-03
Form: 10-K
Item: Item 8
Chunk 136
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706 36,693,204 35,531,149 Diluted37,926,792 37,619,095 35,531,149 Dividends declared per common share$0.49 $0.20 $0.16 

See accompanying notes to consolidated financial statements. 

F-6

TIPTREE INC. AND SUBSIDIARIESConsolidated Statements of Comprehensive Income (Loss)(in thousands)

 For the Year Ended December 31,202420232022Net income (loss)$87,667 $39,997 $3,561 Other comprehensive income (loss), net of tax:Change in unrealized gains (losses) on available for sale securities(1,012)19,003 (55,290)Change in unrealized currency translation adjustments(2,431)7,213 (7,351)Related (provision) benefit for income taxes891 (8,105)14,973 Other comprehensive income (loss), net of tax(2,552)18,111 (47,668)Comprehensive income (loss)85,115 58,108 (44,107)Less: comprehensive income (loss) attributable to non-controlling interests33,425 30,801 8,104 Comprehensive income (loss) attributable to common stockholders$51,690 $27,307 $(52,211)

See accompanying notes to consolidated financial statements.

F-7

TIPTREE INC. AND SUBSIDIARIESConsolidated Statements of Changes in Stockholders’ Equity(in thousands, except share data)

Common stockNon-controlling interestsNumber of sharesPar value Additional paid-in capitalAccumulated other comprehensive income (loss)Retained earningsTotalTiptree Inc. stockholders’ equityFortegra preferred interestsCommon interestsTotal stockholders' equityBalance at December 31, 202134,124,153 $34 $317,459 $(2,685)$68,146 $382,954 $— $17,227 $400,181 Amortization of share-based incentive compensation— — 6,600 — — 6,600 — 869 7,469 Vesting of share-based incentive compensation292,548 — (172)— — (172)— (1,086)(1,258)Shares issued in exchange for vested subsidiary awards (1)114