v3.26.3
Accumulated Other Comprehensive Income (Loss) - Schedule of Activity in AOCI (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Beginning balance $ 907,123 $ 723,368 $ 752,399 $ 656,771
Other comprehensive income (loss), net of tax (2,062) 5,193 5,267 27,250
Ending balance 902,532 741,418 902,532 741,418
Total AOCI        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Beginning balance     (7,324) (34,795)
Other comprehensive income (losses) before reclassifications     (2,060) 26,846
Amounts reclassified from AOCI     7,327 404
Other comprehensive income (loss), net of tax     5,267 27,250
Ending balance (2,057) (7,545) (2,057) (7,545)
Unrealized gains (losses) on available for sale securities        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Beginning balance     (13,242) (32,266)
Other comprehensive income (losses) before reclassifications     (2,060) 13,795
Amounts reclassified from AOCI     13,245 404
Other comprehensive income (loss), net of tax     11,185 14,199
Ending balance (2,057) (18,067) (2,057) (18,067)
Foreign currency translation adjustment        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Beginning balance     5,918 (2,529)
Other comprehensive income (losses) before reclassifications     0 13,051
Amounts reclassified from AOCI     (5,918) 0
Other comprehensive income (loss), net of tax     (5,918) 13,051
Ending balance 0 10,522 0 10,522
AOCI non-controlling interest        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Beginning balance     (172) 7,045
Other comprehensive income (losses) before reclassifications     0 (7,256)
Amounts reclassified from AOCI     172 0
Other comprehensive income (loss), net of tax     172 (7,256)
Ending balance 0 (211) 0 (211)
Total AOCI to Tiptree Inc.        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Beginning balance 5 (11,623) (7,496) (27,750)
Other comprehensive income (losses) before reclassifications     (2,060) 19,590
Amounts reclassified from AOCI     7,499 404
Other comprehensive income (loss), net of tax (2,062) 3,867 5,439 19,994
Ending balance $ (2,057) $ (7,756) $ (2,057) $ (7,756)