$TIPT
TIPTREE INC. Stock $tipt

$tipt Overview Financials Valuation SEC Filings Company Website

2015 Q1 Form 10-Q Financial Statement

#000139372615000030 Filed on May 15, 2015

Income Statement

Concept	2015 Q1	2014 Q1
Revenue	$89.06M	$10.87M
YoY Change	719.65%	-50.84%
Cost Of Revenue	$12.45M	$0.00
YoY Change		-100.0%
Gross Profit	$76.61M	$10.87M
YoY Change	605.07%	-13.76%
Gross Profit Margin	86.02%	100.0%
Selling, General & Admin	$20.30M	$5.700M
YoY Change	256.14%	271.82%
% of Gross Profit	26.5%	52.46%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$15.46M	$1.574M
YoY Change	882.47%	74.89%
% of Gross Profit	20.18%	14.49%
Operating Expenses	$94.61M	$13.85M
YoY Change	583.17%	-38.55%
Operating Profit	-$18.00M	-$2.983M
YoY Change	503.39%	-69.98%
Interest Expense	$5.129M	$2.814M
YoY Change	82.27%	-26.62%
% of Operating Profit
Other Income/Expense, Net	$11.14M	$2.578M
YoY Change	332.27%	-70.38%
Pretax Income	-$5.860M	$1.660M
YoY Change	-453.01%	-73.69%
Income Tax	-$1.496M	-$652.0K
% Of Pretax Income		-39.28%
Net Earnings	-$979.0K	$1.626M
YoY Change	-160.21%	23.37%
Net Earnings / Revenue	-1.1%	14.96%
Basic Earnings Per Share		$0.10
Diluted Earnings Per Share	-$31.15K	$0.10
COMMON SHARES
Basic Shares Outstanding	32.14M shares	10.59M shares
Diluted Shares Outstanding	32.14M shares	10.59M shares

Balance Sheet

Concept	2015 Q1	2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$46.40M	$124.8M
YoY Change	-62.82%	348.92%
Cash & Equivalents	$46.42M	$101.0M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$74.10M
Other Receivables	$313.4M
Total Short-Term Assets	$433.9M	$124.8M
YoY Change	247.68%	330.34%
LONG-TERM ASSETS
Property, Plant & Equipment	$209.1M	$105.9M
YoY Change	97.45%	-24.89%
Goodwill	$92.12M	$4.617M
YoY Change	1895.19%
Intangibles	$113.0M	$154.1M
YoY Change	-26.68%
Long-Term Investments	$157.0K	$8.566M
YoY Change	-98.17%	243.6%
Other Assets	$5.358B	$39.20M
YoY Change	13568.11%
Total Long-Term Assets	$8.023B	$6.831B
YoY Change	17.45%	-0.3%
TOTAL ASSETS
Total Short-Term Assets	$433.9M	$124.8M
Total Long-Term Assets	$8.023B	$6.831B
Total Assets	$8.457B	$6.956B
YoY Change	21.58%	1.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$317.0M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt	$473.6M	$381.3M
YoY Change	24.21%	237.73%
Other Long-Term Liabilities	$7.226B	$6.009B
YoY Change	20.25%	858300.0%
Total Long-Term Liabilities	$7.699B	$6.390B
YoY Change	20.48%	5525.09%
TOTAL LIABILITIES
Total Short-Term Liabilities	$317.0M
Total Long-Term Liabilities	$7.699B	$6.390B
Total Liabilities	$8.060B	$6.390B
YoY Change	26.13%	5378.53%
SHAREHOLDERS EQUITY
Retained Earnings	$11.60M	$19.96M
YoY Change	-41.89%	753.64%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$285.7M	$121.7M
YoY Change
Total Liabilities & Shareholders Equity	$8.457B	$6.956B
YoY Change	21.58%	3238.22%

Cashflow Statement

Concept	2015 Q1	2014 Q1
OPERATING ACTIVITIES
Net Income	-$979.0K	$1.626M
YoY Change	-160.21%	23.37%
Depreciation, Depletion And Amortization	$15.46M	$1.574M
YoY Change	882.47%	74.89%
Cash From Operating Activities	$9.685M	$26.63M
YoY Change	-63.64%	145.22%
INVESTING ACTIVITIES
Capital Expenditures	$866.0K	$2.000K
YoY Change	43200.0%	0.0%
Acquisitions	$81.71M	-$6.689M
YoY Change	-1321.56%	-416.41%
Other Investing Activities	-$73.80M	$22.10M
YoY Change	-433.94%	-105.79%
Cash From Investing Activities	-$75.27M	$22.10M
YoY Change	-440.51%	-105.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	-$1.232M	$400.0K
YoY Change	-408.0%	19900.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$85.73M	-$44.47M
YoY Change	-292.77%	10719.95%
NET CHANGE
Cash From Operating Activities	$9.685M	$26.63M
Cash From Investing Activities	-$75.27M	$22.10M
Cash From Financing Activities	$85.73M	-$44.47M
Net Change In Cash	$20.15M	$4.267M
YoY Change	372.11%	-101.15%
FREE CASH FLOW
Cash From Operating Activities	$9.685M	$26.63M
Capital Expenditures	$866.0K	$2.000K
Free Cash Flow	$8.819M	$26.63M
YoY Change	-66.88%	145.24%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2015Q1	dei	Amendment Flag AmendmentFlag	false
CY2015Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2015Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2015Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2015Q1	dei	Document Period End Date DocumentPeriodEndDate	2015-03-31
CY2015Q1	dei	Document Type DocumentType	10-Q
CY2015Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001393726
CY2015Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus
CY2015Q1	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2015Q1	dei	Entity Registrant Name EntityRegistrantName	Tiptree Financial Inc.
CY2015Q1	dei	Entity Voluntary Filers EntityVoluntaryFilers
CY2015Q1	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer
CY2014Q1	tipt	Accretionof Mortgage Note Payable AccretionofMortgageNotePayable	-73000	USD
CY2015Q1	tipt	Accretionof Mortgage Note Payable AccretionofMortgageNotePayable	15000	USD
CY2014Q1	tipt	Amortizationand Writeoffof Deferred Financing Costs AmortizationandWriteoffofDeferredFinancingCosts	60000	USD
CY2015Q1	tipt	Amortizationand Writeoffof Deferred Financing Costs AmortizationandWriteoffofDeferredFinancingCosts	122000	USD
CY2014Q1	tipt	Capital Changedueto Equity Compensation CapitalChangeduetoEquityCompensation	400000	USD
CY2015Q1	tipt	Capital Changedueto Equity Compensation CapitalChangeduetoEquityCompensation	1763000	USD
CY2014Q1	tipt	Changeinnoncontrollinginterest Changeinnoncontrollinginterest	34000	USD
CY2015Q1	tipt	Changeinnoncontrollinginterest Changeinnoncontrollinginterest	-2149000	USD
CY2014Q1	tipt	Deferred Income Tax Expense Benefit Cash Flow DeferredIncomeTaxExpenseBenefitCashFlow	-1385000	USD
CY2015Q1	tipt	Deferred Income Tax Expense Benefit Cash Flow DeferredIncomeTaxExpenseBenefitCashFlow	-4875000	USD
CY2014Q1	tipt	Fair Value Measurementwith Unobservable Inputs Reconciliation Recurring Basis Asset Amortizationand Accretion FairValueMeasurementwithUnobservableInputsReconciliationRecurringBasisAssetAmortizationandAccretion	2000	USD
CY2015Q1	tipt	Fair Value Measurementwith Unobservable Inputs Reconciliation Recurring Basis Asset Amortizationand Accretion FairValueMeasurementwithUnobservableInputsReconciliationRecurringBasisAssetAmortizationandAccretion	0	USD
CY2014Q1	tipt	Fair Value Measurementwith Unobservable Inputs Reconciliation Recurring Basis Asset Attributableto Policy Owner FairValueMeasurementwithUnobservableInputsReconciliationRecurringBasisAssetAttributabletoPolicyOwner	0	USD
CY2015Q1	tipt	Fair Value Measurementwith Unobservable Inputs Reconciliation Recurring Basis Asset Attributableto Policy Owner FairValueMeasurementwithUnobservableInputsReconciliationRecurringBasisAssetAttributabletoPolicyOwner	0	USD
CY2014Q1	tipt	Fairvaluemeasurementwithunobservableinputsreconciliationchangesinunrealizedgainsincludedinearningsrelatedtoassetsstillheldatperiodend Fairvaluemeasurementwithunobservableinputsreconciliationchangesinunrealizedgainsincludedinearningsrelatedtoassetsstillheldatperiodend	23000	USD
CY2015Q1	tipt	Fairvaluemeasurementwithunobservableinputsreconciliationchangesinunrealizedgainsincludedinearningsrelatedtoassetsstillheldatperiodend Fairvaluemeasurementwithunobservableinputsreconciliationchangesinunrealizedgainsincludedinearningsrelatedtoassetsstillheldatperiodend	113000	USD
CY2014Q1	tipt	Incomelossfromdiscontinuedoperationsattributabletononcontrollinginterest Incomelossfromdiscontinuedoperationsattributabletononcontrollinginterest	988000	USD
CY2015Q1	tipt	Incomelossfromdiscontinuedoperationsattributabletononcontrollinginterest Incomelossfromdiscontinuedoperationsattributabletononcontrollinginterest	699000	USD
CY2014Q1	tipt	Intersegment Revenue IntersegmentRevenue	0	USD
CY2014Q1	tipt	Member Benefit Claims MemberBenefitClaims	0	USD
CY2015Q1	tipt	Member Benefit Claims MemberBenefitClaims	7579000	USD
CY2014Q1	tipt	Netchangeinloansoriginatedforsale Netchangeinloansoriginatedforsale	-5606000	USD
CY2015Q1	tipt	Netchangeinloansoriginatedforsale Netchangeinloansoriginatedforsale	22800000	USD
CY2014Q1	tipt	Noncash Interestfrom Investmentsin Loans NoncashInterestfromInvestmentsinLoans	99000	USD
CY2015Q1	tipt	Noncash Interestfrom Investmentsin Loans NoncashInterestfromInvestmentsinLoans	0	USD
CY2015Q1	tipt	Noncontrolling Interest Increase Decreasefrom Subsidiary Equity Issuance NoncontrollingInterestIncreaseDecreasefromSubsidiaryEquityIssuance	6064000	USD
CY2015Q1	tipt	Noncontrolling Interest Increasefrom Contributions NoncontrollingInterestIncreasefromContributions	2218000	USD
CY2015Q1	tipt	Numberofcreditagreements Numberofcreditagreements	3
CY2014Q1	tipt	Proceedsfrom Maturitiesof Availableforsale Securities ProceedsfromMaturitiesofAvailableforsaleSecurities	0	USD
CY2015Q1	tipt	Proceedsfrom Maturitiesof Availableforsale Securities ProceedsfromMaturitiesofAvailableforsaleSecurities	8892000	USD
CY2014Q1	tipt	Rental Income Incomefrom Owned Real Estate RentalIncomeIncomefromOwnedRealEstate	4456000	USD
CY2015Q1	tipt	Rental Income Incomefrom Owned Real Estate RentalIncomeIncomefromOwnedRealEstate	9369000	USD
CY2014Q1	tipt	Variable Interest Entity Consolidated Paymentsfor Proceedsfrom Financing Activities VariableInterestEntityConsolidatedPaymentsforProceedsfromFinancingActivities	-43886000	USD
CY2015Q1	tipt	Variable Interest Entity Consolidated Paymentsfor Proceedsfrom Financing Activities VariableInterestEntityConsolidatedPaymentsforProceedsfromFinancingActivities	-39171000	USD
CY2014Q1	tipt	Variable Interest Entity Consolidated Paymentsfor Proceedsfrom Investing Activities VariableInterestEntityConsolidatedPaymentsforProceedsfromInvestingActivities	-42046000	USD
CY2015Q1	tipt	Variable Interest Entity Consolidated Paymentsfor Proceedsfrom Investing Activities VariableInterestEntityConsolidatedPaymentsforProceedsfromInvestingActivities	-34595000	USD
CY2014Q1	tipt	Variable Interest Entity Consolidated Paymentsfor Proceedsfrom Operating Activities VariableInterestEntityConsolidatedPaymentsforProceedsfromOperatingActivities	-5681000	USD
CY2015Q1	tipt	Variable Interest Entity Consolidated Paymentsfor Proceedsfrom Operating Activities VariableInterestEntityConsolidatedPaymentsforProceedsfromOperatingActivities	-10642000	USD
CY2014Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	39666000	USD
CY2015Q1	us-gaap	Accounts Receivable Net AccountsReceivableNet	52104000	USD
CY2014Q4	us-gaap	Accrued Sales Commission Current And Noncurrent AccruedSalesCommissionCurrentAndNoncurrent	12983000	USD
CY2015Q1	us-gaap	Accrued Sales Commission Current And Noncurrent AccruedSalesCommissionCurrentAndNoncurrent	9950000	USD
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-49000	USD
CY2015Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	1034000	USD
CY2014Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	271090000	USD
CY2015Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	273014000	USD
CY2014Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	926000	USD
CY2015Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	14022000	USD
CY2014Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	652500	shares
CY2015Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	652500	shares
CY2014Q4	us-gaap	Assets Assets	8203091000	USD
CY2015Q1	us-gaap	Assets Assets	8456807000	USD
CY2014Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	5129745000	USD
CY2015Q1	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	5330151000	USD
CY2014Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	163670000	USD
CY2015Q1	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	167679000	USD
CY2014Q4	us-gaap	Available For Sale Securities AvailableForSaleSecurities	171128000	USD
CY2015Q1	us-gaap	Available For Sale Securities AvailableForSaleSecurities	176567000	USD
CY2014Q4	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	109000	USD
CY2015Q1	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	1129000	USD
CY2014Q4	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	660000	USD
CY2015Q1	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	193000	USD
CY2014Q4	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	171679000	USD
CY2015Q1	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	175631000	USD
CY2014Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	0	USD
CY2015Q1	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	0	USD
CY2014Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss	660000	USD
CY2015Q1	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss	193000	USD
CY2014Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue	130659000	USD
CY2015Q1	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue	49770000	USD
CY2014Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue	0	USD
CY2015Q1	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue	0	USD
CY2014Q4	us-gaap	Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis	14239000	USD
CY2015Q1	us-gaap	Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis	15464000	USD
CY2014Q4	us-gaap	Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue	14230000	USD
CY2015Q1	us-gaap	Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue	15461000	USD
CY2014Q4	us-gaap	Available For Sale Securities Debt Maturities Rolling After Year Ten Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenAmortizedCostBasis	21630000	USD
CY2015Q1	us-gaap	Available For Sale Securities Debt Maturities Rolling After Year Ten Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenAmortizedCostBasis	24699000	USD
CY2014Q4	us-gaap	Available For Sale Securities Debt Maturities Rolling After Year Ten Fair Value AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenFairValue	21650000	USD
CY2015Q1	us-gaap	Available For Sale Securities Debt Maturities Rolling After Year Ten Fair Value AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenFairValue	24914000	USD
CY2014Q4	us-gaap	Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCostBasis	54325000	USD
CY2015Q1	us-gaap	Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCostBasis	48335000	USD
CY2014Q4	us-gaap	Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue	54151000	USD
CY2015Q1	us-gaap	Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue	48884000	USD
CY2014Q4	us-gaap	Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis	73476000	USD
CY2015Q1	us-gaap	Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis	79181000	USD
CY2014Q4	us-gaap	Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue	73176000	USD
CY2015Q1	us-gaap	Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue	79320000	USD
CY2014Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	163207000	USD
CY2015Q1	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	168579000	USD
CY2015Q1	us-gaap	Available For Sale Securities Gross Realized Gain Loss Net AvailableForSaleSecuritiesGrossRealizedGainLossNet	-5000	USD
CY2014Q4	us-gaap	Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than One Year AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThanOneYear	512
CY2015Q1	us-gaap	Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than One Year AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThanOneYear	101
CY2014Q4	us-gaap	Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Greater Than Or Equal To One Year AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsGreaterThanOrEqualToOneYear	0
CY2015Q1	us-gaap	Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Greater Than Or Equal To One Year AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsGreaterThanOrEqualToOneYear	0
CY2014Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	0	USD
CY2015Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	1349000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	100999000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	52987000	USD
CY2015Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	46420000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	120557000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	124824000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	81348000	USD
CY2015Q1	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	101493000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	4267000	USD
CY2015Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	20145000	USD
CY2014Q1	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	-1500000	USD
CY2015Q1	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	-2500000	USD
CY2014Q1	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	2735000	USD
CY2015Q1	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-1738000	USD
CY2014Q1	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-324000	USD
CY2015Q1	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	30950000	USD
CY2014Q1	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	11.33
CY2015Q1	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	11.33
CY2014Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1680000	USD
CY2015Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	104000	USD
CY2014Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	3656000	USD
CY2015Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-936000	USD
CY2015Q1	us-gaap	Contractual Obligation ContractualObligation	17085000	USD
CY2015Q1	us-gaap	Contractual Obligation Due After Fifth Year ContractualObligationDueAfterFifthYear	3392000	USD
CY2015Q1	us-gaap	Contractual Obligation Due In Fourth And Fifth Year ContractualObligationDueInFourthAndFifthYear	4595000	USD
CY2015Q1	us-gaap	Contractual Obligation Due In Next Twelve Months ContractualObligationDueInNextTwelveMonths	3007000	USD
CY2015Q1	us-gaap	Contractual Obligation Due In Second And Third Year ContractualObligationDueInSecondAndThirdYear	6091000	USD
CY2014Q4	us-gaap	Credit Risk Derivative Assets At Fair Value CreditRiskDerivativeAssetsAtFairValue	10833000	USD
CY2015Q1	us-gaap	Credit Risk Derivative Assets At Fair Value CreditRiskDerivativeAssetsAtFairValue	10763000	USD
CY2014Q4	us-gaap	Deferred Revenue DeferredRevenue	45393000	USD
CY2015Q1	us-gaap	Deferred Revenue DeferredRevenue	58972000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	45925000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	43403000	USD
CY2014Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1668000	USD
CY2015Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	15464000	USD
CY2014Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1574000	USD
CY2015Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	15465000	USD
CY2014Q4	us-gaap	Derivative Assets DerivativeAssets	11626000	USD
CY2015Q1	us-gaap	Derivative Assets DerivativeAssets	11930000	USD
CY2015Q1	us-gaap	Derivative Liabilities DerivativeLiabilities	1342000	USD
CY2014Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	1290000	USD
CY2015Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	2345000	USD
CY2015Q1	us-gaap	Dividends Dividends	803000	USD
CY2015Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.450
CY2015Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2014Q4	us-gaap	Equity Method Investments EquityMethodInvestments	2451000	USD
CY2015Q1	us-gaap	Equity Method Investments EquityMethodInvestments	157000	USD
CY2014Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1	0	USD
CY2015Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1	2445000	USD
CY2014Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss	-23000	USD
CY2015Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss	740000	USD
CY2014Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases	0	USD
CY2015Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases	0	USD
CY2014Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales	0	USD
CY2015Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales	109000	USD
CY2014Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3	44532000	USD
CY2015Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3	0	USD
CY2014Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3	0	USD
CY2015Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3	2904000	USD
CY2013Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	5231000	USD
CY2014Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	49742000	USD
CY2014Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	11577000	USD
CY2015Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	11749000	USD
CY2014Q1	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	-3275000	USD
CY2015Q1	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	0	USD
CY2014Q1	us-gaap	Fees And Commissions FeesAndCommissions	0	USD
CY2015Q1	us-gaap	Fees And Commissions FeesAndCommissions	21927000	USD
CY2014Q1	us-gaap	Fees And Commissions Other FeesAndCommissionsOther	0	USD
CY2015Q1	us-gaap	Fees And Commissions Other FeesAndCommissionsOther	9937000	USD
CY2014Q1	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-264000	USD
CY2015Q1	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-90000	USD
CY2014Q1	us-gaap	Gain Loss On Investments GainLossOnInvestments	989000	USD
CY2015Q1	us-gaap	Gain Loss On Investments GainLossOnInvestments	130000	USD
CY2014Q1	us-gaap	Gain Loss On Sales Of Loans Net GainLossOnSalesOfLoansNet	975000	USD
CY2015Q1	us-gaap	Gain Loss On Sales Of Loans Net GainLossOnSalesOfLoansNet	2593000	USD
CY2014Q4	us-gaap	Goodwill Goodwill	92118000	USD
CY2015Q1	us-gaap	Goodwill Goodwill	92118000	USD
CY2014Q1	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	1976000	USD
CY2015Q1	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	-1040000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	1324000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-2625000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	988000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	-1739000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1660000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-5860000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	2312000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-4364000	USD
CY2014Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	1290000	USD
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	2345000	USD
CY2014Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	302000	USD
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	1646000	USD
CY2014Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	344000	USD
CY2015Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-19000	USD
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-652000	USD
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1496000	USD
CY2014Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	782000	USD
CY2015Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	1316000	USD
CY2014Q1	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	15827000	USD
CY2015Q1	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	23927000	USD
CY2014Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1602000	USD
CY2015Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	56340000	USD
CY2014Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	9834000	USD
CY2015Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-344000	USD
CY2014Q1	us-gaap	Increase Decrease In Unearned Premiums IncreaseDecreaseInUnearnedPremiums	0	USD
CY2015Q1	us-gaap	Increase Decrease In Unearned Premiums IncreaseDecreaseInUnearnedPremiums	7230000	USD
CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	120394000	USD
CY2015Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	112981000	USD
CY2014Q1	us-gaap	Interest And Fee Income Other Loans InterestAndFeeIncomeOtherLoans	429000	USD
CY2015Q1	us-gaap	Interest And Fee Income Other Loans InterestAndFeeIncomeOtherLoans	1399000	USD
CY2014Q1	us-gaap	Interest Expense InterestExpense	2814000	USD
CY2015Q1	us-gaap	Interest Expense InterestExpense	5129000	USD
CY2014Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	5532000	USD
CY2015Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	4963000	USD
CY2014Q1	us-gaap	Interest Paid InterestPaid	10295000	USD
CY2015Q1	us-gaap	Interest Paid InterestPaid	28707000	USD
CY2014Q4	us-gaap	Interest Rate Derivative Assets At Fair Value InterestRateDerivativeAssetsAtFairValue	793000	USD
CY2015Q1	us-gaap	Interest Rate Derivative Assets At Fair Value InterestRateDerivativeAssetsAtFairValue	1167000	USD
CY2015Q1	us-gaap	Interest Rate Derivative Liabilities At Fair Value InterestRateDerivativeLiabilitiesAtFairValue	1342000	USD
CY2014Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	3992000	USD
CY2015Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	2296000	USD
CY2014Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	5715000	USD
CY2015Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	20341000	USD
CY2014Q4	us-gaap	Land Land	13538000	USD
CY2015Q1	us-gaap	Land Land	21108000	USD
CY2014Q1	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	570000	USD
CY2015Q1	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	986000	USD
CY2015Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	4501000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	7801470000	USD
CY2015Q1	us-gaap	Liabilities Liabilities	8059564000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	8203091000	USD
CY2015Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	8456807000	USD
CY2014Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	5006901000	USD
CY2015Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	5203782000	USD
CY2014Q4	us-gaap	Liability For Future Policy Benefits LiabilityForFuturePolicyBenefits	63365000	USD
CY2015Q1	us-gaap	Liability For Future Policy Benefits LiabilityForFuturePolicyBenefits	66070000	USD
CY2014Q4	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	189000	USD
CY2015Q1	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	253000	USD
CY2014Q4	us-gaap	Loans And Leases Receivable Collateral For Secured Borrowings LoansAndLeasesReceivableCollateralForSecuredBorrowings	35395000	USD
CY2015Q1	us-gaap	Loans And Leases Receivable Collateral For Secured Borrowings LoansAndLeasesReceivableCollateralForSecuredBorrowings	42520000	USD
CY2014Q4	us-gaap	Loans And Leases Receivable Other LoansAndLeasesReceivableOther	700000	USD
CY2015Q1	us-gaap	Loans And Leases Receivable Other LoansAndLeasesReceivableOther	700000	USD
CY2014Q4	us-gaap	Loans Pledged As Collateral LoansPledgedAsCollateral	28049000	USD
CY2015Q1	us-gaap	Loans Pledged As Collateral LoansPledgedAsCollateral	50848000	USD
CY2014Q4	us-gaap	Loans Receivable Fair Value Disclosure LoansReceivableFairValueDisclosure	2601000	USD
CY2015Q1	us-gaap	Loans Receivable Fair Value Disclosure LoansReceivableFairValueDisclosure	2545000	USD
CY2014Q4	us-gaap	Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage	28661000	USD
CY2015Q1	us-gaap	Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage	51962000	USD
CY2014Q4	us-gaap	Loans Receivable Net LoansReceivableNet	36095000	USD
CY2015Q1	us-gaap	Loans Receivable Net LoansReceivableNet	43220000	USD
CY2015Q1	us-gaap	Long Term Debt LongTermDebt	472595000	USD
CY2015Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	167043000	USD
CY2015Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	114789000	USD
CY2015Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	50409000	USD
CY2015Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	42282000	USD
CY2015Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	9115000	USD
CY2015Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	88957000	USD
CY2014Q4	us-gaap	Minority Interest MinorityInterest	117159000	USD
CY2015Q1	us-gaap	Minority Interest MinorityInterest	111556000	USD
CY2015Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	70000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-44470000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	70475000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-42970000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	72975000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	22104000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-50923000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	19369000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-49185000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	26633000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	593000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	26957000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-30357000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	1626000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	-979000	USD
CY2014Q1	us-gaap	Noninterest Expense Commission Expense NoninterestExpenseCommissionExpense	0	USD
CY2015Q1	us-gaap	Noninterest Expense Commission Expense NoninterestExpenseCommissionExpense	16528000	USD
CY2014Q4	us-gaap	Notes Receivable Net NotesReceivableNet	21916000	USD
CY2015Q1	us-gaap	Notes Receivable Net NotesReceivableNet	22030000	USD
CY2015Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	5
CY2014Q1	us-gaap	Operating Expenses OperatingExpenses	13849000	USD
CY2015Q1	us-gaap	Operating Expenses OperatingExpenses	94612000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	79950000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Receivable Current OperatingLeasesFutureMinimumPaymentsReceivableCurrent	5427000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Receivable In Five Years OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears	7441000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	7335000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	7232000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	7132000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Receivable Thereafter OperatingLeasesFutureMinimumPaymentsReceivableThereafter	45383000	USD
CY2014Q1	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	3482000	USD
CY2015Q1	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	8311000	USD
CY2014Q4	us-gaap	Other Assets OtherAssets	36875000	USD
CY2015Q1	us-gaap	Other Assets OtherAssets	58919000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	54000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	1052000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	31000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	585000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	910000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	54000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1083000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	5000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	15000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	2000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	5000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	0	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-281000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	0	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-98000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	0	USD
CY2015Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-234000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	0	USD
CY2015Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	31000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	0	USD
CY2015Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-82000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	88000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	1647000	USD
CY2014Q1	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	2578000	USD
CY2015Q1	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	11144000	USD
CY2014Q1	us-gaap	Other Expenses OtherExpenses	2578000	USD
CY2015Q1	us-gaap	Other Expenses OtherExpenses	11144000	USD
CY2014Q4	us-gaap	Other Liabilities OtherLiabilities	63928000	USD
CY2015Q1	us-gaap	Other Liabilities OtherLiabilities	77848000	USD
CY2014Q4	us-gaap	Other Receivables OtherReceivables	36068000	USD
CY2015Q1	us-gaap	Other Receivables OtherReceivables	37243000	USD
CY2014Q1	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	289000	USD
CY2015Q1	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	3096000	USD
CY2014Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	0	USD
CY2015Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	13466000	USD
CY2015Q1	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	13466000	USD
CY2014Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	-6689000	USD
CY2015Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	3000000	USD
CY2014Q1	us-gaap	Payments To Acquire Loans Held For Investment PaymentsToAcquireLoansHeldForInvestment	2700000	USD
CY2015Q1	us-gaap	Payments To Acquire Loans Held For Investment PaymentsToAcquireLoansHeldForInvestment	0	USD
CY2014Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2000	USD
CY2015Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	487000	USD
CY2014Q1	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	69000	USD
CY2015Q1	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	83698000	USD
CY2014Q1	us-gaap	Payments To Acquire Trading Securities Heldforinvestment PaymentsToAcquireTradingSecuritiesHeldforinvestment	52372000	USD
CY2015Q1	us-gaap	Payments To Acquire Trading Securities Heldforinvestment PaymentsToAcquireTradingSecuritiesHeldforinvestment	0	USD
CY2014Q1	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	0	USD
CY2015Q1	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	12450000	USD
CY2014Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2015Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2015Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2014Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q1	us-gaap	Premiums Earned Net PremiumsEarnedNet	0	USD
CY2015Q1	us-gaap	Premiums Earned Net PremiumsEarnedNet	37353000	USD
CY2014Q1	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	303000	USD
CY2015Q1	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	0	USD
CY2014Q1	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	278000	USD
CY2015Q1	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	2275000	USD
CY2014Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	400000	USD
CY2015Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1718000	USD
CY2014Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	6598000	USD
CY2015Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	329773000	USD
CY2015Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	8170000	USD
CY2015Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	722000	USD
CY2014Q1	us-gaap	Proceeds From Sale Of Trading Securities Heldforinvestment ProceedsFromSaleOfTradingSecuritiesHeldforinvestment	35064000	USD
CY2015Q1	us-gaap	Proceeds From Sale Of Trading Securities Heldforinvestment ProceedsFromSaleOfTradingSecuritiesHeldforinvestment	3211000	USD
CY2014Q1	us-gaap	Professional Fees ProfessionalFees	1074000	USD
CY2015Q1	us-gaap	Professional Fees ProfessionalFees	4628000	USD
CY2014Q1	us-gaap	Profit Loss ProfitLoss	3602000	USD
CY2015Q1	us-gaap	Profit Loss ProfitLoss	-2019000	USD
CY2014Q1	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	0	USD
CY2015Q1	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	63000	USD
CY2014Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	4840000	USD
CY2015Q1	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	5852000	USD
CY2014Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	122610000	USD
CY2015Q1	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	193823000	USD
CY2014Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	131308000	USD
CY2015Q1	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	209079000	USD
CY2014Q4	us-gaap	Real Estate Investments RealEstateInvestments	131308000	USD
CY2015Q1	us-gaap	Real Estate Investments RealEstateInvestments	209079000	USD
CY2015Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-173000	USD
CY2014Q4	us-gaap	Reinsurance Recoverables ReinsuranceRecoverables	264776000	USD
CY2015Q1	us-gaap	Reinsurance Recoverables ReinsuranceRecoverables	276118000	USD
CY2014Q1	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	6082000	USD
CY2015Q1	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	219345000	USD
CY2014Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	28045000	USD
CY2015Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	27701000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	13379000	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	11597000	USD
CY2014Q1	us-gaap	Revenues Revenues	10866000	USD
CY2015Q1	us-gaap	Revenues Revenues	88010000	USD
CY2014Q4	us-gaap	Secured Debt SecuredDebt	363199000	USD
CY2015Q1	us-gaap	Secured Debt SecuredDebt	473640000	USD
CY2014Q1	us-gaap	Share Based Compensation ShareBasedCompensation	53000	USD
CY2015Q1	us-gaap	Share Based Compensation ShareBasedCompensation	0	USD
CY2015Q1	us-gaap	Share Based Goods And Nonemployee Services Transaction Stockholders Equity ShareBasedGoodsAndNonemployeeServicesTransactionStockholdersEquity	1763000	USD
CY2015Q1	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	486000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	284462000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	285687000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	401621000	USD
CY2015Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	397243000	USD
CY2014Q4	us-gaap	Trading Liabilities Fair Value Disclosure TradingLiabilitiesFairValueDisclosure	22573000	USD
CY2015Q1	us-gaap	Trading Liabilities Fair Value Disclosure TradingLiabilitiesFairValueDisclosure	23428000	USD
CY2014Q4	us-gaap	Trading Securities TradingSecurities	30163000	USD
CY2015Q1	us-gaap	Trading Securities TradingSecurities	27490000	USD
CY2014Q1	us-gaap	Trading Securities Realized Gain Loss TradingSecuritiesRealizedGainLoss	653000	USD
CY2015Q1	us-gaap	Trading Securities Realized Gain Loss TradingSecuritiesRealizedGainLoss	-539000	USD
CY2014Q4	us-gaap	Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums	2308000	USD
CY2015Q1	us-gaap	Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums	2266000	USD
CY2014Q4	us-gaap	Unearned Premiums UnearnedPremiums	299826000	USD
CY2015Q1	us-gaap	Unearned Premiums UnearnedPremiums	307056000	USD
CY2014Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-216000	USD
CY2015Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-204000	USD
CY2014Q1	us-gaap	Variable Interest Entity Activity Between Vie And Entity Expense VariableInterestEntityActivityBetweenVIEAndEntityExpense	9972000	USD
CY2015Q1	us-gaap	Variable Interest Entity Activity Between Vie And Entity Expense VariableInterestEntityActivityBetweenVIEAndEntityExpense	14921000	USD
CY2014Q1	us-gaap	Variable Interest Entity Activity Between Vie And Entity Income Or Loss Before Tax VariableInterestEntityActivityBetweenVIEAndEntityIncomeOrLossBeforeTax	4643000	USD
CY2015Q1	us-gaap	Variable Interest Entity Activity Between Vie And Entity Income Or Loss Before Tax VariableInterestEntityActivityBetweenVIEAndEntityIncomeOrLossBeforeTax	742000	USD
CY2014Q1	us-gaap	Variable Interest Entity Activity Between Vie And Entity Revenues VariableInterestEntityActivityBetweenVIEAndEntityRevenues	14615000	USD
CY2015Q1	us-gaap	Variable Interest Entity Activity Between Vie And Entity Revenues VariableInterestEntityActivityBetweenVIEAndEntityRevenues	15663000	USD
CY2014Q4	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets VariableInterestEntityConsolidatedCarryingAmountAssets	1978094000	USD
CY2015Q1	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets VariableInterestEntityConsolidatedCarryingAmountAssets	1890002000	USD
CY2014Q4	us-gaap	Variable Interest Entity Consolidated Carrying Amount Liabilities VariableInterestEntityConsolidatedCarryingAmountLiabilities	1877377000	USD
CY2015Q1	us-gaap	Variable Interest Entity Consolidated Carrying Amount Liabilities VariableInterestEntityConsolidatedCarryingAmountLiabilities	1795415000	USD
CY2014Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	10586587	shares
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	32138455	shares
CY2014Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	10586587	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	32138455	shares
CY2015Q1	us-gaap	Basis Of Accounting BasisOfAccounting	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:13px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Basis of Presentation</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The accompanying unaudited consolidated financial statements of Tiptree Financial Inc. (Tiptree and, together with its consolidated subsidiaries, collectively, the Company) have been prepared in accordance with generally accepted accounting principles in the United States of America (GAAP). The consolidated financial statements are presented in U.S. dollars, the main operating currency of the Company. The unaudited consolidated financial statements presented herein should be read in conjunction with the annual audited financial statements included in the Company’s Form 10-K for the fiscal year ended </font><font style="font-family:inherit;font-size:10pt;">December 31, 2014</font><font style="font-family:inherit;font-size:10pt;">. In the opinion of management, the accompanying unaudited interim financial information reflects all adjustments, including normal recurring adjustments necessary to present fairly the Company’s financial position, results of operations, comprehensive income and cash flows for each of the interim periods presented. The results of operations for the three months ended </font><font style="font-family:inherit;font-size:10pt;">March 31, 2015</font><font style="font-family:inherit;font-size:10pt;"> are not necessarily indicative of the results that may be expected for the full year ending on December 31, 2015.</font></div></div>
CY2015Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior period amounts have been reclassified to conform to the current year presentation.</font></div></div>
CY2015Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the Company’s consolidated financial statements and accompanying notes. The estimates and assumptions most susceptible to change are the valuation of securities, loans, derivative positions, deferred income taxes and acquired assets and liabilities. Although these and other estimates and assumptions are based on the best available estimates, actual results could differ materially from management’s estimates.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>

Files In Submission

Name	View Source	Status
0001393726-15-000030-index-headers.html	Edgar Link	pending
0001393726-15-000030-index.html	Edgar Link	pending
0001393726-15-000030.txt	Edgar Link	pending
0001393726-15-000030-xbrl.zip	Edgar Link	pending
a3312015exhibit311.htm	Edgar Link	pending
a3312015exhibit312.htm	Edgar Link	pending
a3312015exhibit321.htm	Edgar Link	pending
a3312015exhibit322.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R100.htm	Edgar Link	pending
R101.htm	Edgar Link	pending
R102.htm	Edgar Link	pending
R103.htm	Edgar Link	pending
R104.htm	Edgar Link	pending
R105.htm	Edgar Link	pending
R106.htm	Edgar Link	pending
R107.htm	Edgar Link	pending
R108.htm	Edgar Link	pending
R109.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R110.htm	Edgar Link	pending
R111.htm	Edgar Link	pending
R112.htm	Edgar Link	pending
R113.htm	Edgar Link	pending
R114.htm	Edgar Link	pending
R115.htm	Edgar Link	pending
R116.htm	Edgar Link	pending
R117.htm	Edgar Link	pending
R118.htm	Edgar Link	pending
R119.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R120.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R71.htm	Edgar Link	pending
R72.htm	Edgar Link	pending
R73.htm	Edgar Link	pending
R74.htm	Edgar Link	pending
R75.htm	Edgar Link	pending
R76.htm	Edgar Link	pending
R77.htm	Edgar Link	pending
R78.htm	Edgar Link	pending
R79.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R80.htm	Edgar Link	pending
R81.htm	Edgar Link	pending
R82.htm	Edgar Link	pending
R83.htm	Edgar Link	pending
R84.htm	Edgar Link	pending
R85.htm	Edgar Link	pending
R86.htm	Edgar Link	pending
R87.htm	Edgar Link	pending
R88.htm	Edgar Link	pending
R89.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
R90.htm	Edgar Link	pending
R91.htm	Edgar Link	pending
R92.htm	Edgar Link	pending
R93.htm	Edgar Link	pending
R94.htm	Edgar Link	pending
R95.htm	Edgar Link	pending
R96.htm	Edgar Link	pending
R97.htm	Edgar Link	pending
R98.htm	Edgar Link	pending
R99.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
tfi10-q3312015.htm	Edgar Link	pending
tipt-20141231.xml	Edgar Link	completed
tipt-20141231.xsd	Edgar Link	pending
tipt-20141231_cal.xml	Edgar Link	unprocessable
tipt-20141231_def.xml	Edgar Link	unprocessable
tipt-20141231_lab.xml	Edgar Link	unprocessable
tipt-20141231_pre.xml	Edgar Link	unprocessable

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$TIPT
TIPTREE INC. Stock $tipt

2015 Q1 Form 10-Q Financial Statement

#000139372615000030 Filed on May 15, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TIPT TIPTREE INC. Stock $tipt

2015 Q1 Form 10-Q Financial Statement

#000139372615000030 Filed on May 15, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TIPT
TIPTREE INC. Stock $tipt