$TIPT
TIPTREE INC. Stock $tipt

$tipt Overview Financials Valuation SEC Filings Company Website

2015 Form 10-K Financial Statement

#000139372616000082 Filed on March 15, 2016

Income Statement

Concept	2015	2014 Q4	2014 Q3
Revenue	$392.3M	$39.48M	$20.33M
YoY Change	388.5%	-182.25%	-31.96%
Cost Of Revenue	$56.57M	$11.60M	$0.00
YoY Change	1694.1%	-159.79%	-100.0%
Gross Profit	$335.8M	$27.90M	$20.33M
YoY Change	335.15%	-197.55%	6.42%
Gross Profit Margin	85.58%	70.67%	100.0%
Selling, General & Admin	$12.92M	$13.10M	$7.700M
YoY Change	233.54%	-237.89%	-12.5%
% of Gross Profit	3.85%	46.95%	37.88%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$46.72M	$6.800M	$5.100M
YoY Change	291.16%	78.95%	325.0%
% of Gross Profit	13.92%	24.37%	25.09%
Operating Expenses	$388.3M	$51.06M	$18.19M
YoY Change	292.07%	-212.21%	-27.27%
Operating Profit	-$52.58M	-$23.16M	$2.135M
YoY Change	140.21%	-237.01%	-136.12%
Interest Expense	$16.70M		$3.056M
YoY Change	33.12%		-25.64%
% of Operating Profit			143.14%
Other Income/Expense, Net	$77.18M		$5.732M
YoY Change	141.88%		-42.08%
Pretax Income	-$2.904M	-$6.499M	$4.871M
YoY Change	-468.53%	-138.68%	46.06%
Income Tax	-$753.0K	$7.238M	-$1.365M
% Of Pretax Income			-28.02%
Net Earnings	$5.779M	-$9.660M	$4.285M
YoY Change	-437.95%	-354.21%	134.15%
Net Earnings / Revenue	1.47%	-24.47%	21.08%
Basic Earnings Per Share			$0.02
Diluted Earnings Per Share	$174.7K	-$336.8K	$0.01
COMMON SHARES
Basic Shares Outstanding	33.20M shares		17.45M shares
Diluted Shares Outstanding	33.20M shares		17.45M shares

Balance Sheet

Concept	2015	2014 Q4	2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$69.40M	$53.00M	$179.9M
YoY Change	30.94%	-45.7%	45.43%
Cash & Equivalents	$69.40M	$52.05M	$121.2M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory		$1.797M
Prepaid Expenses
Receivables	$78.80M	$61.60M
Other Receivables	$415.1M	$301.2M
Total Short-Term Assets	$563.3M	$415.8M	$179.9M
YoY Change	35.47%	291.53%	29.33%
LONG-TERM ASSETS
Property, Plant & Equipment	$204.0M	$5.052M	$104.8M
YoY Change	55.37%	-94.81%	67.68%
Goodwill		$91.76M	$4.617M
YoY Change		7508.46%	8.81%
Intangibles		$110.8M	$152.1M
YoY Change		1235.67%	31.91%
Long-Term Investments	$458.3M	$2.451M	$2.832M
YoY Change	163.85%	-75.42%	-74.43%
Other Assets	$76.60M	$5.145B	$31.30M
YoY Change	-98.51%	3.32%	-19.74%
Total Long-Term Assets	$1.932B	$7.789B	$6.869B
YoY Change	-75.2%	15.12%	6.24%
TOTAL ASSETS
Total Short-Term Assets	$563.3M	$415.8M	$179.9M
Total Long-Term Assets	$1.932B	$7.789B	$6.869B
Total Assets	$2.495B	$8.205B	$7.049B
YoY Change	-69.59%	19.39%	6.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$65.80M	$19.70M
YoY Change	234.01%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$470.4M	$332.5M	$18.40M
YoY Change	41.47%		-61.18%
LONG-TERM LIABILITIES
Long-Term Debt	$667.0M	$363.2M	$425.3M
YoY Change	83.65%	34.72%	78.32%
Other Long-Term Liabilities	$937.2M	$7.062B	$6.057B
YoY Change	-86.73%	13.79%	5.11%
Total Long-Term Liabilities	$1.604B	$7.425B	$6.482B
YoY Change	-78.39%	14.66%	8.02%
TOTAL LIABILITIES
Total Short-Term Liabilities	$470.4M	$332.5M	$18.40M
Total Long-Term Liabilities	$1.604B	$7.425B	$6.482B
Total Liabilities	$2.182B	$7.803B	$6.501B
YoY Change	-72.45%	20.51%	7.48%
SHAREHOLDERS EQUITY
Retained Earnings		$13.38M	$21.30M
YoY Change		-11.33%	27.92%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$312.8M	$284.5M	$247.3M
YoY Change
Total Liabilities & Shareholders Equity	$2.495B	$8.205B	$7.049B
YoY Change	-69.59%	19.39%	6.73%

Cashflow Statement

Concept	2015	2014 Q4	2014 Q3
OPERATING ACTIVITIES
Net Income	$5.779M	-$9.660M	$4.285M
YoY Change	-437.95%	-354.21%	134.15%
Depreciation, Depletion And Amortization	$46.72M	$6.800M	$5.100M
YoY Change	291.16%	78.95%	325.0%
Cash From Operating Activities	-$9.455M	-$29.70M	-$47.30M
YoY Change	-139.98%	-32.65%	-330.73%
INVESTING ACTIVITIES
Capital Expenditures	$4.066M	-$900.0K	-$100.0K
YoY Change	1559.59%
Acquisitions	$78.06M
YoY Change	-61.94%
Other Investing Activities	-$209.5M	-$338.9M	$47.90M
YoY Change	-63.16%	-2789.68%	-117.07%
Cash From Investing Activities	-$217.8M	-$339.8M	$47.80M
YoY Change	-61.77%	-2775.59%	-117.03%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$3.982M
YoY Change	-921.03%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$243.7M	270.9M	57.30M
YoY Change	-51.92%	857.24%	-78.86%
NET CHANGE
Cash From Operating Activities	-$9.455M	-29.70M	-47.30M
Cash From Investing Activities	-$217.8M	-339.8M	47.80M
Cash From Financing Activities	$243.7M	270.9M	57.30M
Net Change In Cash	$16.41M	-98.60M	57.80M
YoY Change	-141.86%	3080.65%	430.28%
FREE CASH FLOW
Cash From Operating Activities	-$9.455M	-$29.70M	-$47.30M
Capital Expenditures	$4.066M	-$900.0K	-$100.0K
Free Cash Flow	-$13.52M	-$28.80M	-$47.20M
YoY Change	-157.77%	-34.69%	-330.24%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2015	dei	Amendment Flag AmendmentFlag	false
CY2015	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2015	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2015	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2015	dei	Document Period End Date DocumentPeriodEndDate	2015-12-31
CY2015	dei	Document Type DocumentType	10-K
CY2015	dei	Entity Central Index Key EntityCentralIndexKey	0001393726
CY2015	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2015	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2015Q2	dei	Entity Public Float EntityPublicFloat	215646610	USD
CY2015	dei	Entity Registrant Name EntityRegistrantName	Tiptree Financial Inc.
CY2015	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2015	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
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CY2015Q4	invest	Derivative Notional Amount DerivativeNotionalAmount	1022925000	USD
CY2014	tipt	Contingent Considerationat Fair Value Recognized ContingentConsiderationatFairValueRecognized	0	USD
CY2015	tipt	Contingent Considerationat Fair Value Recognized ContingentConsiderationatFairValueRecognized	2200000	USD
CY2014	tipt	Effective Income Tax Rate Reconciliation Effectof Permanent Differences Amount EffectiveIncomeTaxRateReconciliationEffectofPermanentDifferencesAmount	-278000	USD
CY2015	tipt	Effective Income Tax Rate Reconciliation Effectof Permanent Differences Amount EffectiveIncomeTaxRateReconciliationEffectofPermanentDifferencesAmount	-571000	USD
CY2014	tipt	Fair Value Measurementwith Unobservable Inputs Reconciliation Recurring Basis Asset Attributableto Policy Owner FairValueMeasurementwithUnobservableInputsReconciliationRecurringBasisAssetAttributabletoPolicyOwner	1000	USD
CY2015	tipt	Fair Value Measurementwith Unobservable Inputs Reconciliation Recurring Basis Asset Attributableto Policy Owner FairValueMeasurementwithUnobservableInputsReconciliationRecurringBasisAssetAttributabletoPolicyOwner	0	USD
CY2014	tipt	Fair Value Measurementwith Unobservable Inputs Reconciliation Recurring Basis Asset Unrealized Gain Loss Includedin Earnings FairValueMeasurementwithUnobservableInputsReconciliationRecurringBasisAssetUnrealizedGainLossIncludedinEarnings	-931000	USD
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CY2014	tipt	Fair Value Measurementwith Unobservable Inputs Reconciliation Recurring Basis Liabilities Unrealized Gain Loss Includedin Earnings FairValueMeasurementwithUnobservableInputsReconciliationRecurringBasisLiabilitiesUnrealizedGainLossIncludedinEarnings	0	USD
CY2015	tipt	Fair Value Measurementwith Unobservable Inputs Reconciliation Recurring Basis Liabilities Unrealized Gain Loss Includedin Earnings FairValueMeasurementwithUnobservableInputsReconciliationRecurringBasisLiabilitiesUnrealizedGainLossIncludedinEarnings	-2504000	USD
CY2014	tipt	Fairvaluemeasurementwithunobservableinputsreconciliationchangesinunrealizedgainsincludedinearningsrelatedto Liabilitiesstillheldatperiodend FairvaluemeasurementwithunobservableinputsreconciliationchangesinunrealizedgainsincludedinearningsrelatedtoLiabilitiesstillheldatperiodend	0	USD
CY2015	tipt	Fairvaluemeasurementwithunobservableinputsreconciliationchangesinunrealizedgainsincludedinearningsrelatedto Liabilitiesstillheldatperiodend FairvaluemeasurementwithunobservableinputsreconciliationchangesinunrealizedgainsincludedinearningsrelatedtoLiabilitiesstillheldatperiodend	-2504000	USD
CY2014	tipt	Fairvaluemeasurementwithunobservableinputsreconciliationchangesinunrealizedgainsincludedinearningsrelatedtoassetsstillheldatperiodend Fairvaluemeasurementwithunobservableinputsreconciliationchangesinunrealizedgainsincludedinearningsrelatedtoassetsstillheldatperiodend	931000	USD
CY2015	tipt	Fairvaluemeasurementwithunobservableinputsreconciliationchangesinunrealizedgainsincludedinearningsrelatedtoassetsstillheldatperiodend Fairvaluemeasurementwithunobservableinputsreconciliationchangesinunrealizedgainsincludedinearningsrelatedtoassetsstillheldatperiodend	730000	USD
CY2014	tipt	Incomelossfromdiscontinuedoperationsattributabletononcontrollinginterest Incomelossfromdiscontinuedoperationsattributabletononcontrollinginterest	4355000	USD
CY2015	tipt	Incomelossfromdiscontinuedoperationsattributabletononcontrollinginterest Incomelossfromdiscontinuedoperationsattributabletononcontrollinginterest	8344000	USD
CY2014	tipt	Member Benefit Claims MemberBenefitClaims	2676000	USD
CY2015	tipt	Member Benefit Claims MemberBenefitClaims	29744000	USD
CY2015Q4	tipt	Mortgage Loansin Processof Foreclosure Face Amount MortgageLoansinProcessofForeclosureFaceAmount	61676000	USD
CY2014Q4	tipt	Mortgageloansheldforsaleunpaidprincipal Mortgageloansheldforsaleunpaidprincipal	28049000	USD
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CY2014	tipt	Net Realizedand Unrealized Gainson Mortgage Pipelineand Associated Hedging Instruments NetRealizedandUnrealizedGainsonMortgagePipelineandAssociatedHedgingInstruments	420000	USD
CY2015	tipt	Net Realizedand Unrealized Gainson Mortgage Pipelineand Associated Hedging Instruments NetRealizedandUnrealizedGainsonMortgagePipelineandAssociatedHedgingInstruments	891000	USD
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CY2014	tipt	Noncontrolling Interest Decreasefrom Interest Distributionsto Noncontrolling Interest Holders NoncontrollingInterestDecreasefromInterestDistributionstoNoncontrollingInterestHolders	-294000	USD
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CY2015	tipt	Noncontrolling Interest Increasefrom Contributions NoncontrollingInterestIncreasefromContributions	302000	USD
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CY2015Q4	tipt	Real Estate Acquired Through Foreclosure Differencebetweenfaceamountfairvalue RealEstateAcquiredThroughForeclosureDifferencebetweenfaceamountfairvalue	-23387000	USD
CY2014	tipt	Rental Income Incomefrom Owned Real Estate RentalIncomeIncomefromOwnedRealEstate	19747000	USD
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CY2014Q4	tipt	Trading Securitiesand Derivative Assets TradingSecuritiesandDerivativeAssets	30235000	USD
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CY2014Q4	us-gaap	Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than One Year AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThanOneYear	512
CY2015Q4	us-gaap	Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than One Year AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThanOneYear	519
CY2014Q4	us-gaap	Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Greater Than Or Equal To One Year AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsGreaterThanOrEqualToOneYear	0
CY2015Q4	us-gaap	Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Greater Than Or Equal To One Year AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsGreaterThanOrEqualToOneYear	8
CY2014	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	0.76
CY2014	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	12723000	USD
CY2014	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	463143000	USD
CY2014	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	6121000	USD
CY2015	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	1859000	USD
CY2015	us-gaap	Business Combination Consideration Transferred1 BusinessCombinationConsiderationTransferred1	125000	USD
CY2014	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1	0	USD
CY2015	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1	2503000	USD
CY2014	us-gaap	Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual	626000	USD
CY2015	us-gaap	Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual	2496000	USD
CY2014	us-gaap	Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual	2312000	USD
CY2015	us-gaap	Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual	11802000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	97645000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	52987000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	69400000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	81348000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	69400000	USD
CY2014	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-39209000	USD
CY2015	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	16413000	USD
CY2014	us-gaap	Cash Divested From Deconsolidation CashDivestedFromDeconsolidation	0	USD
CY2015	us-gaap	Cash Divested From Deconsolidation CashDivestedFromDeconsolidation	5032000	USD
CY2014	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	-7667000	USD
CY2015	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	-5000000	USD
CY2014	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-2967000	USD
CY2015	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	4101000	USD
CY2014	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	16045000	USD
CY2015	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-6354000	USD
CY2014Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1792000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	5717000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	4502000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	8740000	USD
CY2015Q4	us-gaap	Contractual Obligation ContractualObligation	22123000	USD
CY2015Q4	us-gaap	Contractual Obligation Due After Fifth Year ContractualObligationDueAfterFifthYear	2157000	USD
CY2015Q4	us-gaap	Contractual Obligation Due In Fourth And Fifth Year ContractualObligationDueInFourthAndFifthYear	5809000	USD
CY2015Q4	us-gaap	Contractual Obligation Due In Next Twelve Months ContractualObligationDueInNextTwelveMonths	5253000	USD
CY2015Q4	us-gaap	Contractual Obligation Due In Second And Third Year ContractualObligationDueInSecondAndThirdYear	8904000	USD
CY2014	us-gaap	Current Federal State And Local Tax Expense Benefit CurrentFederalStateAndLocalTaxExpenseBenefit	4390000	USD
CY2015	us-gaap	Current Federal State And Local Tax Expense Benefit CurrentFederalStateAndLocalTaxExpenseBenefit	20930000	USD
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	3459000	USD
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	18408000	USD
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	931000	USD
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2522000	USD
CY2014Q4	us-gaap	Debt Instrument Fair Value DebtInstrumentFairValue	361511000	USD
CY2015Q4	us-gaap	Debt Instrument Fair Value DebtInstrumentFairValue	671648000	USD
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-1043000	USD
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-18492000	USD
CY2014	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	-249000	USD
CY2015	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	-19553000	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-249000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-19553000	USD
CY2014Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	67715000	USD
CY2015Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	61563000	USD
CY2014Q4	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	8616000	USD
CY2015Q4	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	57858000	USD
CY2014Q4	us-gaap	Deferred Revenue DeferredRevenue	45393000	USD
CY2015Q4	us-gaap	Deferred Revenue DeferredRevenue	63081000	USD
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	794000	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-1061000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	0	USD
CY2015Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	11555000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	24498000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	39829000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Investment In Subsidiaries DeferredTaxAssetsInvestmentInSubsidiaries	-15711000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Investment In Subsidiaries DeferredTaxAssetsInvestmentInSubsidiaries	-1500000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	21790000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	38864000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	4582000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	4159000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	2259000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	2063000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	3220000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	0	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	831000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	3618000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve	7960000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve	9082000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Unrealized Losses On Trading Securities DeferredTaxAssetsUnrealizedLossesOnTradingSecurities	5646000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Unrealized Losses On Trading Securities DeferredTaxAssetsUnrealizedLossesOnTradingSecurities	9352000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2708000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	965000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	45925000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	22699000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Deferred Expense DeferredTaxLiabilitiesDeferredExpense	2776000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Deferred Expense DeferredTaxLiabilitiesDeferredExpense	11683000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost	2827000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost	24579000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	31631000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	15155000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	1922000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	960000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	0	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	1762000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Tax Deferred Income DeferredTaxLiabilitiesTaxDeferredIncome	7933000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Tax Deferred Income DeferredTaxLiabilitiesTaxDeferredIncome	0	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Unrealized Gains On Trading Securities DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities	4915000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Unrealized Gains On Trading Securities DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities	5924000	USD
CY2014	us-gaap	Depreciation And Amortization DepreciationAndAmortization	11945000	USD
CY2015	us-gaap	Depreciation And Amortization DepreciationAndAmortization	45124000	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	11945000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	45124000	USD
CY2014Q4	us-gaap	Derivative Assets DerivativeAssets	53477000	USD
CY2015Q4	us-gaap	Derivative Assets DerivativeAssets	44806000	USD
CY2014Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	43132000	USD
CY2015Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	30128000	USD
CY2014	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	0	USD
CY2015	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	15619000	USD
CY2014	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	7937000	USD
CY2015	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	6999000	USD
CY2013Q4	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	22912000	USD
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	0	USD
CY2015	us-gaap	Dividends Dividends	3313000	USD
CY2014Q4	us-gaap	Due From Correspondent Brokers DueFromCorrespondentBrokers	21444000	USD
CY2015Q4	us-gaap	Due From Correspondent Brokers DueFromCorrespondentBrokers	29052000	USD
CY2015Q4	us-gaap	Due To Correspondent Brokers DueToCorrespondentBrokers	8622000	USD
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	5.255
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.111
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.036
CY2014	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1	7404000	USD
CY2015	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1	14630000	USD
CY2014	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues	7000	USD
CY2015	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues	3000	USD
CY2014	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases	1486000	USD
CY2015	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases	46317000	USD
CY2014	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales	4056000	USD
CY2015	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales	2040000	USD
CY2014	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3	9796000	USD
CY2015	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3	184409000	USD
CY2014	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3	7272000	USD
CY2015	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3	862000	USD
CY2013Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	5231000	USD
CY2014Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	11666000	USD
CY2015Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	239944000	USD
CY2014	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	0	USD
CY2015	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	0	USD
CY2014	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues	0	USD
CY2015	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues	0	USD
CY2014	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases	2802000	USD
CY2015	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases	2200000	USD
CY2014	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements	0	USD
CY2015	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements	0	USD
CY2013Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	0	USD
CY2014Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	2802000	USD
CY2015Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	2498000	USD
CY2014Q4	us-gaap	Fair Value Option Loans Held As Assets90 Days Or More Past Due FairValueOptionLoansHeldAsAssets90DaysOrMorePastDue	0	USD
CY2015Q4	us-gaap	Fair Value Option Loans Held As Assets90 Days Or More Past Due FairValueOptionLoansHeldAsAssets90DaysOrMorePastDue	82000	USD
CY2014	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	4141000	USD
CY2015	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	1377000	USD
CY2014	us-gaap	Fees And Commissions FeesAndCommissions	8657000	USD
CY2015	us-gaap	Fees And Commissions FeesAndCommissions	106525000	USD
CY2014	us-gaap	Fees And Commissions Other FeesAndCommissionsOther	3737000	USD
CY2015	us-gaap	Fees And Commissions Other FeesAndCommissionsOther	43217000	USD
CY2014Q4	us-gaap	Financing Receivable Recorded Investment Past Due FinancingReceivableRecordedInvestmentPastDue	0	USD
CY2015Q4	us-gaap	Financing Receivable Recorded Investment Past Due FinancingReceivableRecordedInvestmentPastDue	142000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	120394000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	93340000	USD
CY2015	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	10240000	USD
CY2014	us-gaap	Gain Loss On Investments GainLossOnInvestments	6935000	USD
CY2015	us-gaap	Gain Loss On Investments GainLossOnInvestments	-2173000	USD
CY2014	us-gaap	Gain Loss On Sales Of Loans Net GainLossOnSalesOfLoansNet	7154000	USD
CY2015	us-gaap	Gain Loss On Sales Of Loans Net GainLossOnSalesOfLoansNet	33849000	USD
CY2014Q4	us-gaap	Goodwill Goodwill	91758000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	92767000	USD
CY2014	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2015	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	699000	USD
CY2014	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	6294000	USD
CY2015	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	3023000	USD
CY2014	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-5292000	USD
CY2015	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-8495000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	1939000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	-5321000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1660000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	756000	USD
CY2014Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	4871000	USD
CY2014Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-6499000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	788000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-5860000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1580000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3559000	USD
CY2015Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1440000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-12439000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-3353000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-13816000	USD
CY2014Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	1290000	USD
CY2014Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	2186000	USD
CY2014Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	1807000	USD
CY2014Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	2654000	USD
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	7937000	USD
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	2345000	USD
CY2015Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	21003000	USD
CY2015Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
CY2015Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-730000	USD
CY2015	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	22618000	USD
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	4355000	USD
CY2015	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	8344000	USD
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	3582000	USD
CY2015	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	14274000	USD
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-652000	USD
CY2014Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1080000	USD
CY2014Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1365000	USD
CY2014Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7238000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4141000	USD
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1496000	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-371000	USD
CY2015Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2829000	USD
CY2015Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	415000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1377000	USD
CY2014Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	1691000	USD
CY2015Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	5810000	USD
CY2014	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	1350000	USD
CY2015	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-1142000	USD
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	276000	USD
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-4354000	USD
CY2014	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	1639000	USD
CY2015	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	0	USD
CY2014	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-676000	USD
CY2015	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	3578000	USD
CY2014	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1459000	USD
CY2015	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	226000	USD
CY2014	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	371000	USD
CY2015	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	3640000	USD
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	5167000	USD
CY2015	us-gaap	Income Taxes Paid IncomeTaxesPaid	36701000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-868000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	14808000	USD
CY2014	us-gaap	Increase Decrease In Deferred Policy Acquisition Costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts	8616000	USD
CY2015	us-gaap	Increase Decrease In Deferred Policy Acquisition Costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts	49242000	USD
CY2014	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	6261000	USD
CY2015	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	17099000	USD
CY2014	us-gaap	Increase Decrease In Loans Held For Sale IncreaseDecreaseInLoansHeldForSale	18351000	USD
CY2015	us-gaap	Increase Decrease In Loans Held For Sale IncreaseDecreaseInLoansHeldForSale	16710000	USD
CY2014	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-22396000	USD
CY2015	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	5250000	USD
CY2014	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-4384000	USD
CY2015	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	5948000	USD
CY2014	us-gaap	Increase Decrease In Other Policyholder Funds IncreaseDecreaseInOtherPolicyholderFunds	-70000	USD
CY2015	us-gaap	Increase Decrease In Other Policyholder Funds IncreaseDecreaseInOtherPolicyholderFunds	17298000	USD
CY2014	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-2840000	USD
CY2015	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	25819000	USD
CY2014	us-gaap	Increase Decrease In Reinsurance Payables IncreaseDecreaseInReinsurancePayables	-1363000	USD
CY2015	us-gaap	Increase Decrease In Reinsurance Payables IncreaseDecreaseInReinsurancePayables	46123000	USD
CY2014	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	6597000	USD
CY2015	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	88150000	USD
CY2014	us-gaap	Increase Decrease In Reserve For Commissions Expense And Taxes IncreaseDecreaseInReserveForCommissionsExpenseAndTaxes	-3668000	USD
CY2015	us-gaap	Increase Decrease In Reserve For Commissions Expense And Taxes IncreaseDecreaseInReserveForCommissionsExpenseAndTaxes	-1883000	USD
CY2014	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-5041000	USD
CY2015	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	11047000	USD
CY2014	us-gaap	Increase Decrease In Unearned Premiums IncreaseDecreaseInUnearnedPremiums	9797000	USD
CY2015	us-gaap	Increase Decrease In Unearned Premiums IncreaseDecreaseInUnearnedPremiums	89873000	USD
CY2014Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	212152000	USD
CY2015Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	186107000	USD
CY2014	us-gaap	Interest And Fee Income Other Loans InterestAndFeeIncomeOtherLoans	3736000	USD
CY2015	us-gaap	Interest And Fee Income Other Loans InterestAndFeeIncomeOtherLoans	9373000	USD
CY2014	us-gaap	Interest Expense InterestExpense	12541000	USD
CY2015	us-gaap	Interest Expense InterestExpense	23491000	USD
CY2014	us-gaap	Interest Expense Debt InterestExpenseDebt	11898000	USD
CY2015	us-gaap	Interest Expense Debt InterestExpenseDebt	23675000	USD
CY2014	us-gaap	Interest Paid InterestPaid	65104000	USD
CY2015	us-gaap	Interest Paid InterestPaid	49875000	USD
CY2014Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	762000	USD
CY2015Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	1354000	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	1797000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	2449000	USD
CY2014	us-gaap	Investment Income Interest InvestmentIncomeInterest	14845000	USD
CY2015	us-gaap	Investment Income Interest InvestmentIncomeInterest	19930000	USD
CY2014	us-gaap	Labor And Related Expense LaborAndRelatedExpense	32540000	USD
CY2015	us-gaap	Labor And Related Expense LaborAndRelatedExpense	107810000	USD
CY2014Q4	us-gaap	Land Land	13538000	USD
CY2015Q4	us-gaap	Land Land	22078000	USD
CY2014	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1508000	USD
CY2015	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	5784000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	7803233000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	2103534000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	8204854000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2501228000	USD
CY2014Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	5006901000	USD
CY2015Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	740000	USD
CY2014Q4	us-gaap	Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense	63365000	USD
CY2015Q4	us-gaap	Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense	80663000	USD
CY2015	us-gaap	Liability For Policyholder Contract Deposits Interest Rate Deferred Annuity High End LiabilityForPolicyholderContractDepositsInterestRateDeferredAnnuityHighEnd	0.040	Rate
CY2015	us-gaap	Liability For Policyholder Contract Deposits Interest Rate Deferred Annuity Low End LiabilityForPolicyholderContractDepositsInterestRateDeferredAnnuityLowEnd	0.030	Rate
CY2014Q4	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	189000	USD
CY2015Q4	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	463000	USD
CY2014Q4	us-gaap	Loans And Leases Receivable Collateral For Secured Borrowings LoansAndLeasesReceivableCollateralForSecuredBorrowings	36284000	USD
CY2015Q4	us-gaap	Loans And Leases Receivable Collateral For Secured Borrowings LoansAndLeasesReceivableCollateralForSecuredBorrowings	52994000	USD
CY2014Q4	us-gaap	Loans And Leases Receivable Other LoansAndLeasesReceivableOther	1656000	USD
CY2015Q4	us-gaap	Loans And Leases Receivable Other LoansAndLeasesReceivableOther	1409000	USD
CY2014Q4	us-gaap	Loans Pledged As Collateral LoansPledgedAsCollateral	28049000	USD
CY2015Q4	us-gaap	Loans Pledged As Collateral LoansPledgedAsCollateral	112743000	USD
CY2014Q4	us-gaap	Loans Receivable Fair Value Disclosure LoansReceivableFairValueDisclosure	2601000	USD
CY2015Q4	us-gaap	Loans Receivable Fair Value Disclosure LoansReceivableFairValueDisclosure	273559000	USD
CY2014Q4	us-gaap	Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage	28661000	USD
CY2015Q4	us-gaap	Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage	120836000	USD
CY2014Q4	us-gaap	Loans Receivable Net LoansReceivableNet	36095000	USD
CY2015Q4	us-gaap	Loans Receivable Net LoansReceivableNet	52531000	USD
CY2015Q4	us-gaap	Long Term Debt LongTermDebt	672070000	USD
CY2015Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	88527000	USD
CY2015Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	163962000	USD
CY2015Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	127599000	USD
CY2015Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	111937000	USD
CY2015Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	50516000	USD
CY2015Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	129529000	USD
CY2014Q4	us-gaap	Minority Interest MinorityInterest	117159000	USD
CY2015Q4	us-gaap	Minority Interest MinorityInterest	84854000	USD
CY2014	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	294000	USD
CY2015	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1664000	USD
CY2014	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	10190000	USD
CY2015	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	7110000	USD
CY2015Q4	us-gaap	Minority Interest Ownership Percentage By Noncontrolling Owners MinorityInterestOwnershipPercentageByNoncontrollingOwners	0.19
CY2015Q4	us-gaap	Minority Interest Ownership Percentage By Parent MinorityInterestOwnershipPercentageByParent	0.81
CY2014	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	5499000	USD
CY2015	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	2953000	USD
CY2015Q4	us-gaap	Mortgage Loans In Process Of Foreclosure Amount MortgageLoansInProcessOfForeclosureAmount	38289000	USD
CY2014Q4	us-gaap	Mortgages Held For Sale Fair Value Disclosure MortgagesHeldForSaleFairValueDisclosure	612000	USD
CY2015Q4	us-gaap	Mortgages Held For Sale Fair Value Disclosure MortgagesHeldForSaleFairValueDisclosure	3797000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	506831000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	237813000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	514498000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	242813000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-569689000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-215115000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-566722000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-219216000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	23649000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-6285000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	7604000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	69000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	1626000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	2039000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	4285000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	-9660000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	-1710000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	-979000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	14962000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	-4553000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	-3651000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	5779000	USD
CY2014Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1976000	USD
CY2014Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1983000	USD
CY2014Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	3758000	USD
CY2014Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-1423000	USD
CY2015Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-1040000	USD
CY2015Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	4832000	USD
CY2015Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-1835000	USD
CY2015Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1066000	USD
CY2015	us-gaap	New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification	1539000	USD
CY2014	us-gaap	Noncash Or Part Noncash Acquisition Debt Assumed1 NoncashOrPartNoncashAcquisitionDebtAssumed1	72771000	USD
CY2015	us-gaap	Noncash Or Part Noncash Acquisition Debt Assumed1 NoncashOrPartNoncashAcquisitionDebtAssumed1	52836000	USD
CY2015	us-gaap	Noncontrolling Interest Decrease From Deconsolidation NoncontrollingInterestDecreaseFromDeconsolidation	7765000	USD
CY2014	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	7265000	USD
CY2015	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	15627000	USD
CY2014	us-gaap	Noninterest Expense Commission Expense NoninterestExpenseCommissionExpense	4287000	USD
CY2015	us-gaap	Noninterest Expense Commission Expense NoninterestExpenseCommissionExpense	105751000	USD
CY2014	us-gaap	Notes Issued1 NotesIssued1	5248000	USD
CY2015	us-gaap	Notes Issued1 NotesIssued1	39728000	USD
CY2014Q4	us-gaap	Notes Receivable Net NotesReceivableNet	21916000	USD
CY2015Q4	us-gaap	Notes Receivable Net NotesReceivableNet	21696000	USD
CY2015	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	5
CY2014Q1	us-gaap	Operating Expenses OperatingExpenses	13849000	USD
CY2014Q2	us-gaap	Operating Expenses OperatingExpenses	15955000	USD
CY2014Q3	us-gaap	Operating Expenses OperatingExpenses	18191000	USD
CY2014Q4	us-gaap	Operating Expenses OperatingExpenses	51055000	USD
CY2014	us-gaap	Operating Expenses OperatingExpenses	99050000	USD
CY2015Q1	us-gaap	Operating Expenses OperatingExpenses	94612000	USD
CY2015Q2	us-gaap	Operating Expenses OperatingExpenses	102675000	USD
CY2015Q3	us-gaap	Operating Expenses OperatingExpenses	121225000	USD
CY2015Q4	us-gaap	Operating Expenses OperatingExpenses	127154000	USD
CY2015	us-gaap	Operating Expenses OperatingExpenses	445666000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	74523000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Receivable Current OperatingLeasesFutureMinimumPaymentsReceivableCurrent	7132000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Five Years OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears	7550000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	7441000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	7335000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	7232000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Receivable Thereafter OperatingLeasesFutureMinimumPaymentsReceivableThereafter	37833000	USD
CY2014	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	15803000	USD
CY2015	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	36551000	USD
CY2014Q4	us-gaap	Operating Loss Carryforwards Valuation Allowance OperatingLossCarryforwardsValuationAllowance	2708000	USD
CY2015Q4	us-gaap	Operating Loss Carryforwards Valuation Allowance OperatingLossCarryforwardsValuationAllowance	965000	USD
CY2014Q4	us-gaap	Other Assets OtherAssets	83869000	USD
CY2015Q4	us-gaap	Other Assets OtherAssets	110758000	USD
CY2014Q4	us-gaap	Other Assets Miscellaneous OtherAssetsMiscellaneous	18187000	USD
CY2015Q4	us-gaap	Other Assets Miscellaneous OtherAssetsMiscellaneous	17415000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-228000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-27000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-116000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-43000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-114000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-305000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-82000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-62000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	50000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-99000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	19000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	-35000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-97000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-274000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-34000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-95000	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	128000	USD
CY2015	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-326000	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	146000	USD
CY2015	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-35000	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	45000	USD
CY2015	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-112000	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-313000	USD
CY2015	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-134000	USD
CY2014	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	15285000	USD
CY2015	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	52790000	USD
CY2014	us-gaap	Other Expenses OtherExpenses	31908000	USD
CY2015	us-gaap	Other Expenses OtherExpenses	77178000	USD
CY2014Q4	us-gaap	Other Liabilities OtherLiabilities	68547000	USD
CY2015Q4	us-gaap	Other Liabilities OtherLiabilities	94420000	USD
CY2014Q4	us-gaap	Other Receivables OtherReceivables	36428000	USD
CY2015Q4	us-gaap	Other Receivables OtherReceivables	62247000	USD
CY2014	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	2255000	USD
CY2015	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	19174000	USD
CY2014Q4	us-gaap	Other Sundry Liabilities OtherSundryLiabilities	13710000	USD
CY2015Q4	us-gaap	Other Sundry Liabilities OtherSundryLiabilities	8698000	USD
CY2014	us-gaap	Payments For Deposits On Real Estate Acquisitions PaymentsForDepositsOnRealEstateAcquisitions	2077000	USD
CY2015	us-gaap	Payments For Deposits On Real Estate Acquisitions PaymentsForDepositsOnRealEstateAcquisitions	125000	USD
CY2014	us-gaap	Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale	446048000	USD
CY2015	us-gaap	Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale	1137623000	USD
CY2014	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	39000	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	3982000	USD
CY2014	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	775000	USD
CY2015	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1865000	USD
CY2014	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	0	USD
CY2015	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	3313000	USD
CY2014	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	7026000	USD
CY2015	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	75275000	USD
CY2014	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	205102000	USD
CY2015	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	74284000	USD
CY2014	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	426011000	USD
CY2015	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	377871000	USD
CY2014	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	2816000	USD
CY2015	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	32645000	USD
CY2014	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	739000	USD
CY2015	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	2165000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	245000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3497000	USD
CY2015	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	7765000	USD
CY2014	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	3153000	USD
CY2015	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	56568000	USD
CY2014Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2014Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014	us-gaap	Premiums Earned Net PremiumsEarnedNet	12827000	USD
CY2015	us-gaap	Premiums Earned Net PremiumsEarnedNet	166265000	USD
CY2014Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	5463000	USD
CY2015Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	8948000	USD
CY2014	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	2986000	USD
CY2015	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	31979000	USD
CY2014	us-gaap	Proceeds From Divestiture Of Interest In Consolidated Subsidiaries ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries	0	USD
CY2015	us-gaap	Proceeds From Divestiture Of Interest In Consolidated Subsidiaries ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries	142837000	USD
CY2014	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	7208000	USD
CY2015	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	2275000	USD
CY2014	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	828471000	USD
CY2015	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1438767000	USD
CY2014	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	1192000	USD
CY2015	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	39062000	USD
CY2014	us-gaap	Proceeds From Maturities Repayments And Calls Of Trading Securities Heldforinvestment ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment	30040000	USD
CY2015	us-gaap	Proceeds From Maturities Repayments And Calls Of Trading Securities Heldforinvestment ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment	0	USD
CY2014	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	2733000	USD
CY2015	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	302000	USD
CY2014	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	594870000	USD
CY2015	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	83044000	USD
CY2014	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	783000	USD
CY2015	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	20353000	USD
CY2014	us-gaap	Proceeds From Sale Of Mortgage Loans Held For Sale ProceedsFromSaleOfMortgageLoansHeldForSale	446802000	USD
CY2015	us-gaap	Proceeds From Sale Of Mortgage Loans Held For Sale ProceedsFromSaleOfMortgageLoansHeldForSale	1139333000	USD
CY2014	us-gaap	Professional Fees ProfessionalFees	10502000	USD
CY2015	us-gaap	Professional Fees ProfessionalFees	22529000	USD
CY2014Q1	us-gaap	Profit Loss ProfitLoss	3602000	USD
CY2014Q2	us-gaap	Profit Loss ProfitLoss	4022000	USD
CY2014Q3	us-gaap	Profit Loss ProfitLoss	8043000	USD
CY2014Q4	us-gaap	Profit Loss ProfitLoss	-11083000	USD
CY2014	us-gaap	Profit Loss ProfitLoss	4584000	USD
CY2015Q1	us-gaap	Profit Loss ProfitLoss	-2019000	USD
CY2015Q2	us-gaap	Profit Loss ProfitLoss	19794000	USD
CY2015Q3	us-gaap	Profit Loss ProfitLoss	-6388000	USD
CY2015Q4	us-gaap	Profit Loss ProfitLoss	-2585000	USD
CY2015	us-gaap	Profit Loss ProfitLoss	8802000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5052000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7024000	USD
CY2014	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	459000	USD
CY2015	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	933000	USD
CY2015Q4	us-gaap	Real Estate Acquired Through Foreclosure RealEstateAcquiredThroughForeclosure	2197000	USD
CY2014Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	4840000	USD
CY2015Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	10349000	USD
CY2014Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	122610000	USD
CY2015Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	192232000	USD
CY2014Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	131308000	USD
CY2015Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	203961000	USD
CY2014Q4	us-gaap	Real Estate Investments RealEstateInvestments	131308000	USD
CY2015Q4	us-gaap	Real Estate Investments RealEstateInvestments	203961000	USD
CY2014	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-32000	USD
CY2015	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-243000	USD
CY2014Q4	us-gaap	Reinsurance Payable ReinsurancePayable	19717000	USD
CY2015Q4	us-gaap	Reinsurance Payable ReinsurancePayable	65840000	USD
CY2014Q4	us-gaap	Reinsurance Recoverables ReinsuranceRecoverables	264776000	USD
CY2015Q4	us-gaap	Reinsurance Recoverables ReinsuranceRecoverables	352926000	USD
CY2014	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	807897000	USD
CY2015	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	1185739000	USD
CY2014Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	6812000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	18778000	USD
CY2014Q3	us-gaap	Revenues Revenues	20326000	USD
CY2014Q4	us-gaap	Revenues Revenues	39481000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	13379000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	15845000	USD
CY2014Q1	us-gaap	Revenues Revenues	10866000	USD
CY2014Q2	us-gaap	Revenues Revenues	9640000	USD
CY2014	us-gaap	Revenues Revenues	80313000	USD
CY2015Q1	us-gaap	Revenues Revenues	89063000	USD
CY2015Q2	us-gaap	Revenues Revenues	101028000	USD
CY2015Q3	us-gaap	Revenues Revenues	120868000	USD
CY2015Q4	us-gaap	Revenues Revenues	129157000	USD
CY2015	us-gaap	Revenues Revenues	440116000	USD
CY2014Q4	us-gaap	Secured Debt SecuredDebt	363199000	USD
CY2015Q4	us-gaap	Secured Debt SecuredDebt	673210000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	748000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	2357000	USD
CY2014	us-gaap	Share Based Goods And Nonemployee Services Transaction Stockholders Equity ShareBasedGoodsAndNonemployeeServicesTransactionStockholdersEquity	748000	USD
CY2015	us-gaap	Share Based Goods And Nonemployee Services Transaction Stockholders Equity ShareBasedGoodsAndNonemployeeServicesTransactionStockholdersEquity	2357000	USD
CY2014	us-gaap	Stock Issued1 StockIssued1	0	USD
CY2015	us-gaap	Stock Issued1 StockIssued1	11960000	USD
CY2015	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	13821000	USD
CY2014	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	0	USD
CY2015	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	0	USD
CY2014	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	39000	USD
CY2015	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	3982000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	284462000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	312840000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	396896000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	401621000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	397694000	USD
CY2015	us-gaap	Threshold Period Past Due For Writeoff Of Financing Receivable ThresholdPeriodPastDueForWriteoffOfFinancingReceivable	P0Y0M120D
CY2014Q4	us-gaap	Trading Liabilities Fair Value Disclosure TradingLiabilitiesFairValueDisclosure	22645000	USD
CY2015Q4	us-gaap	Trading Liabilities Fair Value Disclosure TradingLiabilitiesFairValueDisclosure	22152000	USD
CY2014	us-gaap	Trading Securities Realized Gain Loss TradingSecuritiesRealizedGainLoss	7355000	USD
CY2015	us-gaap	Trading Securities Realized Gain Loss TradingSecuritiesRealizedGainLoss	-1282000	USD
CY2014	us-gaap	Transfer To Other Real Estate TransferToOtherRealEstate	0	USD
CY2015	us-gaap	Transfer To Other Real Estate TransferToOtherRealEstate	2289000	USD
CY2014Q4	us-gaap	Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums	2308000	USD
CY2015Q4	us-gaap	Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums	3520000	USD
CY2014Q4	us-gaap	Unearned Premiums UnearnedPremiums	299826000	USD
CY2015Q4	us-gaap	Unearned Premiums UnearnedPremiums	389699000	USD
CY2014	us-gaap	Unrealized Gain Loss On Derivatives And Commodity Contracts UnrealizedGainLossOnDerivativesAndCommodityContracts	0	USD
CY2015	us-gaap	Unrealized Gain Loss On Derivatives And Commodity Contracts UnrealizedGainLossOnDerivativesAndCommodityContracts	852000	USD
CY2014	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	1451000	USD
CY2015	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	1743000	USD
CY2014	us-gaap	Variable Interest Entity Activity Between Vie And Entity Expense VariableInterestEntityActivityBetweenVIEAndEntityExpense	45156000	USD
CY2015	us-gaap	Variable Interest Entity Activity Between Vie And Entity Expense VariableInterestEntityActivityBetweenVIEAndEntityExpense	30502000	USD
CY2014Q1	us-gaap	Variable Interest Entity Activity Between Vie And Entity Income Or Loss Before Tax VariableInterestEntityActivityBetweenVIEAndEntityIncomeOrLossBeforeTax	4643000	USD
CY2014Q2	us-gaap	Variable Interest Entity Activity Between Vie And Entity Income Or Loss Before Tax VariableInterestEntityActivityBetweenVIEAndEntityIncomeOrLossBeforeTax	7071000	USD
CY2014Q3	us-gaap	Variable Interest Entity Activity Between Vie And Entity Income Or Loss Before Tax VariableInterestEntityActivityBetweenVIEAndEntityIncomeOrLossBeforeTax	2736000	USD
CY2014Q4	us-gaap	Variable Interest Entity Activity Between Vie And Entity Income Or Loss Before Tax VariableInterestEntityActivityBetweenVIEAndEntityIncomeOrLossBeforeTax	5075000	USD
CY2014	us-gaap	Variable Interest Entity Activity Between Vie And Entity Income Or Loss Before Tax VariableInterestEntityActivityBetweenVIEAndEntityIncomeOrLossBeforeTax	19525000	USD
CY2015Q1	us-gaap	Variable Interest Entity Activity Between Vie And Entity Income Or Loss Before Tax VariableInterestEntityActivityBetweenVIEAndEntityIncomeOrLossBeforeTax	-311000	USD
CY2015Q2	us-gaap	Variable Interest Entity Activity Between Vie And Entity Income Or Loss Before Tax VariableInterestEntityActivityBetweenVIEAndEntityIncomeOrLossBeforeTax	67000	USD
CY2015Q3	us-gaap	Variable Interest Entity Activity Between Vie And Entity Income Or Loss Before Tax VariableInterestEntityActivityBetweenVIEAndEntityIncomeOrLossBeforeTax	-3202000	USD
CY2015Q4	us-gaap	Variable Interest Entity Activity Between Vie And Entity Income Or Loss Before Tax VariableInterestEntityActivityBetweenVIEAndEntityIncomeOrLossBeforeTax	-3443000	USD
CY2015	us-gaap	Variable Interest Entity Activity Between Vie And Entity Income Or Loss Before Tax VariableInterestEntityActivityBetweenVIEAndEntityIncomeOrLossBeforeTax	-6889000	USD
CY2014	us-gaap	Variable Interest Entity Activity Between Vie And Entity Revenues VariableInterestEntityActivityBetweenVIEAndEntityRevenues	64681000	USD
CY2015	us-gaap	Variable Interest Entity Activity Between Vie And Entity Revenues VariableInterestEntityActivityBetweenVIEAndEntityRevenues	23613000	USD
CY2014Q4	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets VariableInterestEntityConsolidatedCarryingAmountAssets	1978094000	USD
CY2015Q4	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets VariableInterestEntityConsolidatedCarryingAmountAssets	728812000	USD
CY2014Q4	us-gaap	Variable Interest Entity Consolidated Carrying Amount Liabilities VariableInterestEntityConsolidatedCarryingAmountLiabilities	1877377000	USD
CY2015Q4	us-gaap	Variable Interest Entity Consolidated Carrying Amount Liabilities VariableInterestEntityConsolidatedCarryingAmountLiabilities	698316000	USD
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16771980	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	33202681	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	16771980	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	33202681	shares
CY2015	us-gaap	Revenue Recognition Deferred Revenue RevenueRecognitionDeferredRevenue	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Deferred Revenue</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 style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Deferred revenues represent the portion of income that will be earned in the future attributable to motor club memberships, mobile device protection plans, and other non-insurance service contracts that are earned over the respective contract periods using Rule of 78's, modified Rule of 78's, pro rata, or other methods as appropriate for the contract. A deficiency reserve would be recorded if anticipated contract benefits, deferred acquisition costs and contract service costs exceed the recorded deferred revenues and anticipated investment income. As of </font><font style="font-family:inherit;font-size:10pt;">December 31, 2015</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">December 31, 2014</font><font style="font-family:inherit;font-size:10pt;">, no deficiency reserves were recorded.</font></div></div>
CY2015	us-gaap	Revenue Recognition Leases RevenueRecognitionLeases	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Rental Revenue</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 style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Rental revenue from residents in properties owned by Care but managed by a management company pursuant to a management agreement (Managed Properties) are recognized monthly as services are provided, as lease periods for residents are short-term in nature. The Company recognizes rental revenue from triple net leases (Triple Net Lease Properties) in accordance with ASC Topic 840, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Leases</font><font style="font-family:inherit;font-size:10pt;"> which requires that revenue be recognized on a straight-line basis over the non-cancelable term of the lease unless another systematic and rational basis is more representative of the time pattern in which the use benefit is derived from the leased property. Renewal options in leases with rental terms that are higher than those in the primary term are excluded from the calculation of straight line rent if the renewals are not reasonably assured. The Company commences rental revenue recognition when the tenant takes control of the leased space. The Company recognizes lease termination payments as a component of rental revenue in the period received, provided that there are no further obligations under the lease. </font></div></div>
CY2015	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;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;"><br clear="none"/></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. Management makes estimates and assumptions that include but are not limited to the determination of the following significant items:</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><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Fair value of financial assets and liabilities, including, but not limited to, securities, loans and derivatives</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Value of acquired assets and liabilities</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Carrying value of goodwill and other intangibles, including estimated amortization period and useful lives</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Reserves for unpaid losses and loss adjustment expenses, estimated future claims and losses, potential litigation and other claims</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Valuation of contingent share issuances for compensation and purchase consideration, including estimates of number of shares and vesting schedules</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Revenue recognition including, but not limited to, the timing and amount of insurance premiums, service, administration fees, and loan origination fees and</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other matters that affect the reported amounts and disclosure of contingencies in the consolidated financial statements</font></div></td></tr></table><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 style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">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>

Files In Submission

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$TIPT
TIPTREE INC. Stock $tipt

2015 Form 10-K Financial Statement

#000139372616000082 Filed on March 15, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TIPT TIPTREE INC. Stock $tipt

2015 Form 10-K Financial Statement

#000139372616000082 Filed on March 15, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TIPT
TIPTREE INC. Stock $tipt