$TIPT
TIPTREE INC. Stock $tipt

$tipt Overview Financials Valuation SEC Filings Company Website

2016 Q2 Form 10-Q Financial Statement

#000139372616000109 Filed on August 05, 2016

Income Statement

Concept	2016 Q2	2015 Q2
Revenue	$117.5M	$100.9M
YoY Change	16.52%	946.4%
Cost Of Revenue	$17.24M	$12.93M
YoY Change	33.37%
Gross Profit	$100.3M	$87.95M
YoY Change	14.05%	812.31%
Gross Profit Margin	85.33%	87.19%
Selling, General & Admin	$3.667M	$23.40M
YoY Change	-84.33%	220.55%
% of Gross Profit	3.66%	26.61%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$7.100M	$11.30M
YoY Change	-37.17%	564.71%
% of Gross Profit	7.08%	12.85%
Operating Expenses	$110.3M	$102.5M
YoY Change	7.54%	542.56%
Operating Profit	-$9.950M	-$14.57M
YoY Change	-31.72%	130.77%
Interest Expense	$6.451M	$6.194M
YoY Change	4.15%	134.35%
% of Operating Profit
Other Income/Expense, Net		$16.60M
YoY Change		281.35%
Pretax Income	$12.20M	-$1.580M
YoY Change	-872.22%	-308.99%
Income Tax	$3.921M	-$371.0K
% Of Pretax Income	32.14%
Net Earnings	$6.133M	$14.96M
YoY Change	-59.01%	633.79%
Net Earnings / Revenue	5.22%	14.83%
Basic Earnings Per Share
Diluted Earnings Per Share	$176.8K	$470.2K
COMMON SHARES
Basic Shares Outstanding		31.88M shares
Diluted Shares Outstanding		31.88M shares

Balance Sheet

Concept	2016 Q2	2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$56.20M	$170.1M
YoY Change	-66.96%	39.31%
Cash & Equivalents	$56.18M	$170.1M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory	$2.083M
Prepaid Expenses
Receivables	$78.80M	$78.60M
Other Receivables	$458.2M	$346.6M
Total Short-Term Assets	$593.2M	$595.3M
YoY Change	-0.35%	387.55%
LONG-TERM ASSETS
Property, Plant & Equipment	$6.285M	$208.6M
YoY Change	-96.99%	98.29%
Goodwill	$92.77M	$92.12M
YoY Change	0.7%	1895.19%
Intangibles		$103.6M
YoY Change		-32.39%
Long-Term Investments	$443.9M	$113.0K
YoY Change	392731.86%	-98.7%
Other Assets	$72.60M	$30.10M
YoY Change	141.2%	7.12%
Total Long-Term Assets	$2.111B	$2.777B
YoY Change	-23.98%	-59.91%
TOTAL ASSETS
Total Short-Term Assets	$593.2M	$595.3M
Total Long-Term Assets	$2.111B	$2.777B
Total Assets	$2.704B	$3.372B
YoY Change	-19.81%	-52.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$59.20M
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$480.3M	$340.5M
YoY Change	41.06%	378.9%
LONG-TERM LIABILITIES
Long-Term Debt	$655.2M	$464.4M
YoY Change	41.09%	62.55%
Other Long-Term Liabilities	$1.165B	$2.130B
YoY Change	-45.3%	-67.04%
Total Long-Term Liabilities	$1.820B	$2.594B
YoY Change	-29.83%	-61.55%
TOTAL LIABILITIES
Total Short-Term Liabilities	$480.3M	$340.5M
Total Long-Term Liabilities	$1.820B	$2.594B
Total Liabilities	$2.324B	$2.967B
YoY Change	-21.67%	-56.48%
SHAREHOLDERS EQUITY
Retained Earnings	$25.79M	$25.76M
YoY Change	0.1%	22.49%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$287.5M	$296.7M
YoY Change
Total Liabilities & Shareholders Equity	$2.704B	$3.372B
YoY Change	-19.81%	-54.3%

Cashflow Statement

Concept	2016 Q2	2015 Q2
OPERATING ACTIVITIES
Net Income	$6.133M	$14.96M
YoY Change	-59.01%	633.79%
Depreciation, Depletion And Amortization	$7.100M	$11.30M
YoY Change	-37.17%	564.71%
Cash From Operating Activities	-$18.50M	-$17.30M
YoY Change	6.94%	-123.38%
INVESTING ACTIVITIES
Capital Expenditures	-$3.000M	-$700.0K
YoY Change	328.57%
Acquisitions
YoY Change
Other Investing Activities	-$91.50M	$102.9M
YoY Change	-188.92%	-134.32%
Cash From Investing Activities	-$94.50M	$102.2M
YoY Change	-192.47%	-134.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	126.0M	-16.30M
YoY Change	-873.01%	-107.31%
NET CHANGE
Cash From Operating Activities	-18.50M	-17.30M
Cash From Investing Activities	-94.50M	102.2M
Cash From Financing Activities	126.0M	-16.30M
Net Change In Cash	13.00M	68.60M
YoY Change	-81.05%	-2640.74%
FREE CASH FLOW
Cash From Operating Activities	-$18.50M	-$17.30M
Capital Expenditures	-$3.000M	-$700.0K
Free Cash Flow	-$15.50M	-$16.60M
YoY Change	-6.63%	-122.43%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	1604000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	1748000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Period End Date DocumentPeriodEndDate	2016-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001393726
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	Tiptree Financial Inc.
CY2015Q4	invest	Derivative Notional Amount DerivativeNotionalAmount	1022925000	USD
CY2016Q2	invest	Derivative Notional Amount DerivativeNotionalAmount	1163321000	USD
CY2015Q2	tipt	Availableforsale Securities Gross Realized Gain Losson Redemptions AvailableforsaleSecuritiesGrossRealizedGainLossonRedemptions	5000	USD
	tipt	Availableforsale Securities Gross Realized Gain Losson Redemptions AvailableforsaleSecuritiesGrossRealizedGainLossonRedemptions	-4000	USD
CY2016Q2	tipt	Availableforsale Securities Gross Realized Gain Losson Redemptions AvailableforsaleSecuritiesGrossRealizedGainLossonRedemptions	40000	USD
	tipt	Availableforsale Securities Gross Realized Gain Losson Redemptions AvailableforsaleSecuritiesGrossRealizedGainLossonRedemptions	97000	USD
	tipt	Effective Income Tax Rate Reconciliation Before Tax Restructuring Percent EffectiveIncomeTaxRateReconciliationBeforeTaxRestructuringPercent	0.355
	tipt	Effective Income Tax Rate Reconciliation Tax Restructuring Amount EffectiveIncomeTaxRateReconciliationTaxRestructuringAmount	4044000	USD
	tipt	Fair Value Measurementwith Unobservable Inputs Reconciliation Recurring Basis Asset Unrealized Gain Loss Includedin Earnings FairValueMeasurementwithUnobservableInputsReconciliationRecurringBasisAssetUnrealizedGainLossIncludedinEarnings	784000	USD
	tipt	Fair Value Measurementwith Unobservable Inputs Reconciliation Recurring Basis Asset Unrealized Gain Loss Includedin Earnings FairValueMeasurementwithUnobservableInputsReconciliationRecurringBasisAssetUnrealizedGainLossIncludedinEarnings	5341000	USD
	tipt	Fair Value Measurementwith Unobservable Inputs Reconciliation Recurring Basis Liabilities Unrealized Gain Loss Includedin Earnings FairValueMeasurementwithUnobservableInputsReconciliationRecurringBasisLiabilitiesUnrealizedGainLossIncludedinEarnings	-211000	USD
	tipt	Fairvaluemeasurementwithunobservableinputsreconciliationchangesinunrealizedgainsincludedinearningsrelatedto Liabilitiesstillheldatperiodend FairvaluemeasurementwithunobservableinputsreconciliationchangesinunrealizedgainsincludedinearningsrelatedtoLiabilitiesstillheldatperiodend	0	USD
	tipt	Fairvaluemeasurementwithunobservableinputsreconciliationchangesinunrealizedgainsincludedinearningsrelatedto Liabilitiesstillheldatperiodend FairvaluemeasurementwithunobservableinputsreconciliationchangesinunrealizedgainsincludedinearningsrelatedtoLiabilitiesstillheldatperiodend	-211000	USD
	tipt	Fairvaluemeasurementwithunobservableinputsreconciliationchangesinunrealizedgainsincludedinearningsrelatedtoassetsstillheldatperiodend Fairvaluemeasurementwithunobservableinputsreconciliationchangesinunrealizedgainsincludedinearningsrelatedtoassetsstillheldatperiodend	-241000	USD
	tipt	Fairvaluemeasurementwithunobservableinputsreconciliationchangesinunrealizedgainsincludedinearningsrelatedtoassetsstillheldatperiodend Fairvaluemeasurementwithunobservableinputsreconciliationchangesinunrealizedgainsincludedinearningsrelatedtoassetsstillheldatperiodend	1323000	USD
	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	148000	USD
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	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases	4771000	USD
CY2015Q2	tipt	Incomelossfromdiscontinuedoperationsattributabletononcontrollinginterest Incomelossfromdiscontinuedoperationsattributabletononcontrollinginterest	5015000	USD
	tipt	Incomelossfromdiscontinuedoperationsattributabletononcontrollinginterest Incomelossfromdiscontinuedoperationsattributabletononcontrollinginterest	5663000	USD
CY2016Q2	tipt	Incomelossfromdiscontinuedoperationsattributabletononcontrollinginterest Incomelossfromdiscontinuedoperationsattributabletononcontrollinginterest	0	USD
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	tipt	Member Benefit Claims MemberBenefitClaims	15819000	USD
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	tipt	Member Benefit Claims MemberBenefitClaims	11367000	USD
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CY2016Q2	tipt	Mortgageloansheldforsaleunpaidprincipal Mortgageloansheldforsaleunpaidprincipal	117722000	USD
CY2015Q2	tipt	Netrealizedandunrealizedlossesgains Netrealizedandunrealizedlossesgains	462000	USD
	tipt	Netrealizedandunrealizedlossesgains Netrealizedandunrealizedlossesgains	364000	USD
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	tipt	Netrealizedandunrealizedlossesgains Netrealizedandunrealizedlossesgains	13558000	USD
	tipt	Noncontrolling Interest Decreasefrom Interest Distributionsto Noncontrolling Interest Holders NoncontrollingInterestDecreasefromInterestDistributionstoNoncontrollingInterestHolders	-715000	USD
	tipt	Noncontrolling Interest Decreasefrom Interest Distributionsto Noncontrolling Interest Holders NoncontrollingInterestDecreasefromInterestDistributionstoNoncontrollingInterestHolders	-959000	USD
	tipt	Noncontrolling Interest Increasefrom Contributions NoncontrollingInterestIncreasefromContributions	5150000	USD
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	tipt	Rental Income Incomefrom Owned Real Estate RentalIncomeIncomefromOwnedRealEstate	20560000	USD
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	tipt	Rental Income Incomefrom Owned Real Estate RentalIncomeIncomefromOwnedRealEstate	26235000	USD
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	tipt	Variable Interest Entity Consolidated Paymentsfor Proceedsfrom Financing Activities VariableInterestEntityConsolidatedPaymentsforProceedsfromFinancingActivities	8573000	USD
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	us-gaap	Accretion Of Discount AccretionOfDiscount	1320000	USD
	us-gaap	Accretion Of Discount AccretionOfDiscount	774000	USD
CY2015Q4	us-gaap	Accrued Sales Commission Current And Noncurrent AccruedSalesCommissionCurrentAndNoncurrent	14866000	USD
CY2016Q2	us-gaap	Accrued Sales Commission Current And Noncurrent AccruedSalesCommissionCurrentAndNoncurrent	15574000	USD
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-111000	USD
CY2016Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	1990000	USD
CY2015Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	297063000	USD
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CY2015Q2	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	78000	USD
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	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	665000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	700000	USD
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	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	23397000	USD
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	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	10544000	USD
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CY2015Q4	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	31000	USD
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	us-gaap	Available For Sale Securities Gross Realized Gain Loss Net AvailableForSaleSecuritiesGrossRealizedGainLossNet	4000	USD
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	us-gaap	Available For Sale Securities Gross Realized Gain Loss Net AvailableForSaleSecuritiesGrossRealizedGainLossNet	42000	USD
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CY2015Q2	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	0	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	1349000	USD
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	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	383000	USD
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CY2015Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	170100000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	69400000	USD
CY2016Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	56181000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	117113000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-13219000	USD
	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	-5000000	USD
	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	0	USD
	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	11866000	USD
	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	0	USD
	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-6198000	USD
	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	0	USD
CY2015Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	13663000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	13767000	USD
CY2016Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	6523000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	13466000	USD
CY2015Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	18495000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	17559000	USD
CY2016Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	7734000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	16536000	USD
CY2016Q2	us-gaap	Contractual Obligation ContractualObligation	20006000	USD
CY2016Q2	us-gaap	Contractual Obligation Due After Fifth Year ContractualObligationDueAfterFifthYear	1318000	USD
CY2016Q2	us-gaap	Contractual Obligation Due In Fourth And Fifth Year ContractualObligationDueInFourthAndFifthYear	5151000	USD
CY2016Q2	us-gaap	Contractual Obligation Due In Next Twelve Months ContractualObligationDueInNextTwelveMonths	5249000	USD
CY2016Q2	us-gaap	Contractual Obligation Due In Second And Third Year ContractualObligationDueInSecondAndThirdYear	8288000	USD
CY2015Q4	us-gaap	Debt Instrument Fair Value DebtInstrumentFairValue	671648000	USD
CY2016Q2	us-gaap	Debt Instrument Fair Value DebtInstrumentFairValue	654048000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-11156000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3412000	USD
CY2015Q4	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	57858000	USD
CY2016Q2	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	57563000	USD
CY2015Q4	us-gaap	Deferred Revenue DeferredRevenue	63081000	USD
CY2016Q2	us-gaap	Deferred Revenue DeferredRevenue	57039000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	22699000	USD
CY2016Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	23415000	USD
CY2015Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	11359000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	26823000	USD
CY2016Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	7085000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	15462000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	26823000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	15462000	USD
CY2015Q4	us-gaap	Derivative Assets DerivativeAssets	44806000	USD
CY2016Q2	us-gaap	Derivative Assets DerivativeAssets	39653000	USD
CY2015Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	30128000	USD
CY2016Q2	us-gaap	Derivative Liabilities DerivativeLiabilities	26738000	USD
	us-gaap	Description Of Location Of Gain Loss On Interest Rate Cash Flow Hedge Derivative In Financial Statements DescriptionOfLocationOfGainLossOnInterestRateCashFlowHedgeDerivativeInFinancialStatements	AOCI
CY2015Q2	us-gaap	Dilutive Securities DilutiveSecurities	0	USD
	us-gaap	Dilutive Securities DilutiveSecurities	0	USD
CY2016Q2	us-gaap	Dilutive Securities DilutiveSecurities	-53000	USD
	us-gaap	Dilutive Securities DilutiveSecurities	66000	USD
CY2015Q2	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	16349000	USD
	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	16349000	USD
CY2016Q2	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	0	USD
	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	0	USD
CY2015Q2	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	4654000	USD
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	6999000	USD
CY2016Q2	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	0	USD
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	0	USD
	us-gaap	Dividends Dividends	1748000	USD
CY2015Q4	us-gaap	Due From Correspondent Brokers DueFromCorrespondentBrokers	29052000	USD
CY2016Q2	us-gaap	Due From Correspondent Brokers DueFromCorrespondentBrokers	2686000	USD
CY2015Q4	us-gaap	Due To Correspondent Brokers DueToCorrespondentBrokers	8622000	USD
CY2016Q2	us-gaap	Due To Correspondent Brokers DueToCorrespondentBrokers	3042000	USD
CY2016Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.364
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.098
CY2016Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions	9336000	USD
CY2016Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	576000	USD
CY2015Q2	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	43000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	80000	USD
CY2016Q2	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	213000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	363000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1	6597000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1	10619000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues	1178000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases	30308000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales	140000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales	45310000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3	36039000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3	45213000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3	7837000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3	21854000	USD
CY2014Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	11577000	USD
CY2015Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	51792000	USD
CY2015Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	239944000	USD
CY2016Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	155580000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	0	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	0	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales	0	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales	0	USD
CY2014Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	2802000	USD
CY2015Q2	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
CY2016Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	2287000	USD
CY2016Q2	us-gaap	Fair Value Option Aggregate Differences Loans And Long Term Receivables FairValueOptionAggregateDifferencesLoansAndLongTermReceivables	-30289000	USD
CY2015Q4	us-gaap	Fair Value Option Loans Held As Assets90 Days Or More Past Due FairValueOptionLoansHeldAsAssets90DaysOrMorePastDue	82000	USD
CY2016Q2	us-gaap	Fair Value Option Loans Held As Assets90 Days Or More Past Due FairValueOptionLoansHeldAsAssets90DaysOrMorePastDue	66000	USD
CY2015Q2	us-gaap	Fees And Commissions FeesAndCommissions	25545000	USD
	us-gaap	Fees And Commissions FeesAndCommissions	47472000	USD
CY2016Q2	us-gaap	Fees And Commissions FeesAndCommissions	28269000	USD
	us-gaap	Fees And Commissions FeesAndCommissions	58579000	USD
CY2015Q2	us-gaap	Fees And Commissions Other FeesAndCommissionsOther	10148000	USD
	us-gaap	Fees And Commissions Other FeesAndCommissionsOther	20085000	USD
CY2016Q2	us-gaap	Fees And Commissions Other FeesAndCommissionsOther	10545000	USD
	us-gaap	Fees And Commissions Other FeesAndCommissionsOther	21248000	USD
CY2015Q4	us-gaap	Financing Receivable Recorded Investment Past Due FinancingReceivableRecordedInvestmentPastDue	142000	USD
CY2016Q2	us-gaap	Financing Receivable Recorded Investment Past Due FinancingReceivableRecordedInvestmentPastDue	142000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	28700000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	6650000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Five FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive	73196000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	5942000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	8518000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	10334000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	13052000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	93340000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	86196000	USD
CY2015Q2	us-gaap	Gain Loss On Sales Of Loans Net GainLossOnSalesOfLoansNet	3941000	USD
	us-gaap	Gain Loss On Sales Of Loans Net GainLossOnSalesOfLoansNet	6672000	USD
CY2016Q2	us-gaap	Gain Loss On Sales Of Loans Net GainLossOnSalesOfLoansNet	14852000	USD
	us-gaap	Gain Loss On Sales Of Loans Net GainLossOnSalesOfLoansNet	28367000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	92767000	USD
CY2016Q2	us-gaap	Goodwill Goodwill	92767000	USD
CY2016Q2	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2015Q2	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	4832000	USD
	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	3792000	USD
CY2016Q2	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	888000	USD
	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	2747000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	-183000	USD
	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	-1871000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	888000	USD
	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	2747000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1580000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-7440000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	11046000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	16021000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-1209000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-5573000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	7021000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	14435000	USD
CY2015Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	21003000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	23348000	USD
CY2016Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
CY2015Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	5015000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	5663000	USD
CY2016Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	0	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	0	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-371000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1867000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4025000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1586000	USD
CY2015Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	5810000	USD
CY2016Q2	us-gaap	Income Tax Receivable IncomeTaxReceivable	7686000	USD
	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	20438000	USD
	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	16859000	USD
	us-gaap	Increase Decrease In Deferred Policy Acquisition Costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts	34744000	USD
	us-gaap	Increase Decrease In Deferred Policy Acquisition Costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts	-295000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	19612000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-6303000	USD
	us-gaap	Increase Decrease In Loans Held For Sale IncreaseDecreaseInLoansHeldForSale	15485000	USD
	us-gaap	Increase Decrease In Loans Held For Sale IncreaseDecreaseInLoansHeldForSale	23251000	USD
	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	2342000	USD
	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-363000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	2992000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-2836000	USD
	us-gaap	Increase Decrease In Other Policyholder Funds IncreaseDecreaseInOtherPolicyholderFunds	6273000	USD
	us-gaap	Increase Decrease In Other Policyholder Funds IncreaseDecreaseInOtherPolicyholderFunds	16948000	USD
	us-gaap	Increase Decrease In Reinsurance Payables IncreaseDecreaseInReinsurancePayables	33707000	USD
	us-gaap	Increase Decrease In Reinsurance Payables IncreaseDecreaseInReinsurancePayables	-6672000	USD
	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	35289000	USD
	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	23723000	USD
	us-gaap	Increase Decrease In Reserve For Commissions Expense And Taxes IncreaseDecreaseInReserveForCommissionsExpenseAndTaxes	6079000	USD
	us-gaap	Increase Decrease In Reserve For Commissions Expense And Taxes IncreaseDecreaseInReserveForCommissionsExpenseAndTaxes	-708000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	2087000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-3716000	USD
	us-gaap	Increase Decrease In Unearned Premiums IncreaseDecreaseInUnearnedPremiums	33734000	USD
	us-gaap	Increase Decrease In Unearned Premiums IncreaseDecreaseInUnearnedPremiums	15820000	USD
CY2015Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	186107000	USD
CY2016Q2	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	178963000	USD
CY2015Q2	us-gaap	Interest And Fee Income Other Loans InterestAndFeeIncomeOtherLoans	1882000	USD
	us-gaap	Interest And Fee Income Other Loans InterestAndFeeIncomeOtherLoans	3281000	USD
CY2016Q2	us-gaap	Interest And Fee Income Other Loans InterestAndFeeIncomeOtherLoans	3047000	USD
	us-gaap	Interest And Fee Income Other Loans InterestAndFeeIncomeOtherLoans	5381000	USD
CY2015Q2	us-gaap	Interest Expense InterestExpense	6194000	USD
	us-gaap	Interest Expense InterestExpense	11323000	USD
CY2016Q2	us-gaap	Interest Expense InterestExpense	6451000	USD
	us-gaap	Interest Expense InterestExpense	12931000	USD
CY2015Q2	us-gaap	Interest Expense Debt InterestExpenseDebt	6091000	USD
	us-gaap	Interest Expense Debt InterestExpenseDebt	11054000	USD
CY2016Q2	us-gaap	Interest Expense Debt InterestExpenseDebt	6454000	USD
	us-gaap	Interest Expense Debt InterestExpenseDebt	12843000	USD
CY2015Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	1354000	USD
CY2016Q2	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	1094000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	2449000	USD
CY2016Q2	us-gaap	Inventory Net InventoryNet	2083000	USD
CY2015Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	3444000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	6327000	USD
CY2016Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	6165000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	13850000	USD
CY2015Q2	us-gaap	Labor And Related Expense LaborAndRelatedExpense	23429000	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	43770000	USD
CY2016Q2	us-gaap	Labor And Related Expense LaborAndRelatedExpense	32800000	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	63408000	USD
CY2015Q4	us-gaap	Land Land	22078000	USD
CY2016Q2	us-gaap	Land Land	27333000	USD
CY2015Q2	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1401000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	2387000	USD
CY2016Q2	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1499000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	3190000	USD
CY2016Q2	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	400000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	2097276000	USD
CY2016Q2	us-gaap	Liabilities Liabilities	2323788000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2494970000	USD
CY2016Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2704253000	USD
CY2015Q4	us-gaap	Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense	80663000	USD
CY2016Q2	us-gaap	Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense	97611000	USD
CY2016Q1	us-gaap	Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest	0.81
CY2015Q4	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	463000	USD
CY2016Q2	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	683000	USD
CY2015Q4	us-gaap	Loans And Leases Receivable Collateral For Secured Borrowings LoansAndLeasesReceivableCollateralForSecuredBorrowings	52994000	USD
CY2016Q2	us-gaap	Loans And Leases Receivable Collateral For Secured Borrowings LoansAndLeasesReceivableCollateralForSecuredBorrowings	76245000	USD
CY2015Q4	us-gaap	Loans And Leases Receivable Other LoansAndLeasesReceivableOther	1409000	USD
CY2016Q2	us-gaap	Loans And Leases Receivable Other LoansAndLeasesReceivableOther	1409000	USD
CY2015Q4	us-gaap	Loans Pledged As Collateral LoansPledgedAsCollateral	112743000	USD
CY2016Q2	us-gaap	Loans Pledged As Collateral LoansPledgedAsCollateral	112858000	USD
CY2015Q4	us-gaap	Loans Receivable Fair Value Disclosure LoansReceivableFairValueDisclosure	394395000	USD
CY2016Q2	us-gaap	Loans Receivable Fair Value Disclosure LoansReceivableFairValueDisclosure	278834000	USD
CY2015Q4	us-gaap	Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage	120836000	USD
CY2016Q2	us-gaap	Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage	122287000	USD
CY2015Q4	us-gaap	Loans Receivable Net LoansReceivableNet	52531000	USD
CY2016Q2	us-gaap	Loans Receivable Net LoansReceivableNet	75562000	USD
CY2016Q2	us-gaap	Long Term Debt LongTermDebt	660555000	USD
CY2016Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	126238000	USD
CY2016Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	141330000	USD
CY2016Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	130159000	USD
CY2016Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	66070000	USD
CY2016Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	11623000	USD
CY2016Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	185135000	USD
CY2015Q4	us-gaap	Minority Interest MinorityInterest	84854000	USD
CY2016Q2	us-gaap	Minority Interest MinorityInterest	92924000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	959000	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
	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	-122000	USD
CY2015Q4	us-gaap	Mortgage Loans In Process Of Foreclosure Amount MortgageLoansInProcessOfForeclosureAmount	38289000	USD
CY2016Q2	us-gaap	Mortgage Loans In Process Of Foreclosure Amount MortgageLoansInProcessOfForeclosureAmount	56137000	USD
CY2016Q2	us-gaap	Mortgages Held For Sale Fair Value Disclosure MortgagesHeldForSaleFairValueDisclosure	4565000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	97336000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	172243000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	102336000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	172243000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	33647000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-179522000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	21781000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-179522000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-13870000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-5940000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-7672000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-5940000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	14962000	USD
	us-gaap	Net Income Loss NetIncomeLoss	13983000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	6133000	USD
	us-gaap	Net Income Loss NetIncomeLoss	11688000	USD
CY2015Q2	us-gaap	Noninterest Expense Commission Expense NoninterestExpenseCommissionExpense	23927000	USD
	us-gaap	Noninterest Expense Commission Expense NoninterestExpenseCommissionExpense	40455000	USD
CY2016Q2	us-gaap	Noninterest Expense Commission Expense NoninterestExpenseCommissionExpense	34836000	USD
	us-gaap	Noninterest Expense Commission Expense NoninterestExpenseCommissionExpense	67874000	USD
CY2015Q4	us-gaap	Notes Receivable Net NotesReceivableNet	21696000	USD
CY2016Q2	us-gaap	Notes Receivable Net NotesReceivableNet	24264000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	5
CY2015Q2	us-gaap	Operating Expenses OperatingExpenses	102675000	USD
	us-gaap	Operating Expenses OperatingExpenses	197287000	USD
CY2016Q2	us-gaap	Operating Expenses OperatingExpenses	127618000	USD
	us-gaap	Operating Expenses OperatingExpenses	255554000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	71844000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Five Years OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears	7550000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	7441000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	7335000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	7232000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Receivable Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsReceivableRemainderOfFiscalYear	3581000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Receivable Thereafter OperatingLeasesFutureMinimumPaymentsReceivableThereafter	38705000	USD
CY2015Q2	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	9409000	USD
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	17720000	USD
CY2016Q2	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	11666000	USD
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	22546000	USD
CY2015Q4	us-gaap	Other Assets OtherAssets	104500000	USD
CY2016Q2	us-gaap	Other Assets OtherAssets	95120000	USD
CY2015Q4	us-gaap	Other Assets Miscellaneous OtherAssetsMiscellaneous	15218000	USD
CY2016Q2	us-gaap	Other Assets Miscellaneous OtherAssetsMiscellaneous	12910000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-1447000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-395000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	1028000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	2712000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-808000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-223000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	591000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	1529000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	2336000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1299000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-216000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	713000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2101000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-56000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-41000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	83000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	140000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	-19000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	-14000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	29000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	49000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-283000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-564000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-91000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	228000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-99000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-197000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-28000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	84000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-55000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-289000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-535000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-671000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	148000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	179000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-315000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-611000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-19000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-101000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-157000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-204000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-2292000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-645000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	1673000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	4332000	USD
CY2015Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	12929000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	24073000	USD
CY2016Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	16249000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	34239000	USD
CY2015Q4	us-gaap	Other Liabilities OtherLiabilities	95160000	USD
CY2016Q2	us-gaap	Other Liabilities OtherLiabilities	73862000	USD
CY2015Q4	us-gaap	Other Receivables OtherReceivables	62247000	USD
CY2016Q2	us-gaap	Other Receivables OtherReceivables	81620000	USD
CY2015Q2	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	4708000	USD
	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	8270000	USD
CY2016Q2	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	3690000	USD
	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	7433000	USD
CY2015Q4	us-gaap	Other Sundry Liabilities OtherSundryLiabilities	9438000	USD
CY2016Q2	us-gaap	Other Sundry Liabilities OtherSundryLiabilities	11783000	USD
CY2015Q2	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	0	USD
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	0	USD
CY2016Q2	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	55000	USD
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	89000	USD
	us-gaap	Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale	379349000	USD
	us-gaap	Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale	723240000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1839000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	37604000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2393000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	722000	USD
CY2015Q2	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	14907000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	28373000	USD
CY2016Q2	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	1780000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	9678000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	81710000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	52729000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	76275000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	99695000	USD
	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	16136000	USD
	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	19297000	USD
	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	1519000	USD
	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	3109000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2227000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	572000	USD
CY2015Q2	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	12926000	USD
	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	25376000	USD
CY2016Q2	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	17240000	USD
	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	35188000	USD
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2016Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2016Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q2	us-gaap	Premiums Earned Net PremiumsEarnedNet	39707000	USD
	us-gaap	Premiums Earned Net PremiumsEarnedNet	77060000	USD
CY2016Q2	us-gaap	Premiums Earned Net PremiumsEarnedNet	46292000	USD
	us-gaap	Premiums Earned Net PremiumsEarnedNet	90907000	USD
CY2015Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	2690000	USD
CY2016Q2	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	4956000	USD
	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	16228000	USD
	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	16092000	USD
	us-gaap	Proceeds From Divestiture Of Interest In Consolidated Subsidiaries ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries	142837000	USD
	us-gaap	Proceeds From Divestiture Of Interest In Consolidated Subsidiaries ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries	0	USD
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	2275000	USD
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	0	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	499920000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	860366000	USD
CY2015Q2	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	8235000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	16405000	USD
CY2016Q2	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	12068000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	21603000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	1733000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	2229000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	2930000	USD
	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	-3000000	USD
	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	0	USD
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	22452000	USD
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	97759000	USD
CY2015Q2	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	1011000	USD
CY2016Q2	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	10859000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	10859000	USD
	us-gaap	Proceeds From Sale Of Mortgage Loans Held For Sale ProceedsFromSaleOfMortgageLoansHeldForSale	358498000	USD
	us-gaap	Proceeds From Sale Of Mortgage Loans Held For Sale ProceedsFromSaleOfMortgageLoansHeldForSale	749395000	USD
CY2015Q2	us-gaap	Professional Fees ProfessionalFees	3671000	USD
	us-gaap	Professional Fees ProfessionalFees	8299000	USD
CY2016Q2	us-gaap	Professional Fees ProfessionalFees	7340000	USD
	us-gaap	Professional Fees ProfessionalFees	14702000	USD
CY2015Q2	us-gaap	Profit Loss ProfitLoss	19794000	USD
	us-gaap	Profit Loss ProfitLoss	17775000	USD
CY2016Q2	us-gaap	Profit Loss ProfitLoss	7021000	USD
	us-gaap	Profit Loss ProfitLoss	14435000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7024000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6285000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	105000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	892000	USD
CY2015Q4	us-gaap	Real Estate Acquired Through Foreclosure RealEstateAcquiredThroughForeclosure	2197000	USD
CY2016Q2	us-gaap	Real Estate Acquired Through Foreclosure RealEstateAcquiredThroughForeclosure	7207000	USD
CY2015Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	10349000	USD
CY2016Q2	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	13532000	USD
CY2015Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	192232000	USD
CY2016Q2	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	241487000	USD
CY2015Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	203961000	USD
CY2016Q2	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	255288000	USD
CY2015Q4	us-gaap	Real Estate Investments RealEstateInvestments	203961000	USD
CY2016Q2	us-gaap	Real Estate Investments RealEstateInvestments	255288000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	235000	USD
CY2015Q4	us-gaap	Reinsurance Payable ReinsurancePayable	65840000	USD
CY2016Q2	us-gaap	Reinsurance Payable ReinsurancePayable	59168000	USD
CY2015Q4	us-gaap	Reinsurance Recoverables ReinsuranceRecoverables	352926000	USD
CY2016Q2	us-gaap	Reinsurance Recoverables ReinsuranceRecoverables	376649000	USD
CY2015Q2	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	426000	USD
	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	854000	USD
CY2016Q2	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	211000	USD
	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	417000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	398835000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	872063000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	18778000	USD
CY2016Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	15062000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	15845000	USD
CY2016Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	25785000	USD
CY2015Q2	us-gaap	Revenues Revenues	101028000	USD
	us-gaap	Revenues Revenues	190091000	USD
CY2016Q2	us-gaap	Revenues Revenues	133752000	USD
	us-gaap	Revenues Revenues	265558000	USD
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	0	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	251237	shares
CY2015Q4	us-gaap	Secured Debt SecuredDebt	666952000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	2.62
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum	0.5046	Rate
CY2016Q2	us-gaap	Secured Debt SecuredDebt	655233000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	228000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1028000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum	0.5019	Rate
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.0228	Rate
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0193	Rate
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	0	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	0	shares
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	251237	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.00
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	5.69
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	5.69
	us-gaap	Share Based Goods And Nonemployee Services Transaction Stockholders Equity ShareBasedGoodsAndNonemployeeServicesTransactionStockholdersEquity	1526000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y6M
CY2015Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue	0.00
CY2016Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue	2.62
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P9Y6M
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	1230000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	312840000	USD
CY2016Q2	us-gaap	Stockholders Equity StockholdersEquity	287541000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	397694000	USD
CY2016Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	380465000	USD
CY2015Q4	us-gaap	Trading Liabilities Fair Value Disclosure TradingLiabilitiesFairValueDisclosure	22152000	USD
CY2016Q2	us-gaap	Trading Liabilities Fair Value Disclosure TradingLiabilitiesFairValueDisclosure	5124000	USD
CY2016Q2	us-gaap	Trading Securities Unrealized Holding Gain TradingSecuritiesUnrealizedHoldingGain	2258000	USD
	us-gaap	Trading Securities Unrealized Holding Gain TradingSecuritiesUnrealizedHoldingGain	6058000	USD
	us-gaap	Transfer To Other Real Estate TransferToOtherRealEstate	60000	USD
	us-gaap	Transfer To Other Real Estate TransferToOtherRealEstate	5761000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	36382000	USD
CY2015Q4	us-gaap	Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums	3520000	USD
CY2016Q2	us-gaap	Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums	4105000	USD
CY2015Q4	us-gaap	Unearned Premiums UnearnedPremiums	389699000	USD
CY2016Q2	us-gaap	Unearned Premiums UnearnedPremiums	405519000	USD
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	0	USD
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-1364000	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	364000	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	13558000	USD
CY2015Q2	us-gaap	Variable Interest Entity Activity Between Vie And Entity Expense VariableInterestEntityActivityBetweenVIEAndEntityExpense	8476000	USD
	us-gaap	Variable Interest Entity Activity Between Vie And Entity Expense VariableInterestEntityActivityBetweenVIEAndEntityExpense	17837000	USD
CY2016Q2	us-gaap	Variable Interest Entity Activity Between Vie And Entity Expense VariableInterestEntityActivityBetweenVIEAndEntityExpense	9568000	USD
	us-gaap	Variable Interest Entity Activity Between Vie And Entity Expense VariableInterestEntityActivityBetweenVIEAndEntityExpense	16140000	USD
CY2015Q2	us-gaap	Variable Interest Entity Activity Between Vie And Entity Income Or Loss Before Tax VariableInterestEntityActivityBetweenVIEAndEntityIncomeOrLossBeforeTax	67000	USD
	us-gaap	Variable Interest Entity Activity Between Vie And Entity Income Or Loss Before Tax VariableInterestEntityActivityBetweenVIEAndEntityIncomeOrLossBeforeTax	-244000	USD
CY2016Q2	us-gaap	Variable Interest Entity Activity Between Vie And Entity Income Or Loss Before Tax VariableInterestEntityActivityBetweenVIEAndEntityIncomeOrLossBeforeTax	4912000	USD
	us-gaap	Variable Interest Entity Activity Between Vie And Entity Income Or Loss Before Tax VariableInterestEntityActivityBetweenVIEAndEntityIncomeOrLossBeforeTax	6017000	USD
CY2015Q2	us-gaap	Variable Interest Entity Activity Between Vie And Entity Revenues VariableInterestEntityActivityBetweenVIEAndEntityRevenues	8543000	USD
	us-gaap	Variable Interest Entity Activity Between Vie And Entity Revenues VariableInterestEntityActivityBetweenVIEAndEntityRevenues	17593000	USD
CY2016Q2	us-gaap	Variable Interest Entity Activity Between Vie And Entity Revenues VariableInterestEntityActivityBetweenVIEAndEntityRevenues	14480000	USD
	us-gaap	Variable Interest Entity Activity Between Vie And Entity Revenues VariableInterestEntityActivityBetweenVIEAndEntityRevenues	22157000	USD
CY2015Q4	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets VariableInterestEntityConsolidatedCarryingAmountAssets	728812000	USD
CY2016Q2	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets VariableInterestEntityConsolidatedCarryingAmountAssets	989615000	USD
CY2015Q4	us-gaap	Variable Interest Entity Consolidated Carrying Amount Liabilities VariableInterestEntityConsolidatedCarryingAmountLiabilities	698316000	USD
CY2016Q2	us-gaap	Variable Interest Entity Consolidated Carrying Amount Liabilities VariableInterestEntityConsolidatedCarryingAmountLiabilities	936367000	USD
	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

Name	View Source	Status
0001393726-16-000109-index-headers.html	Edgar Link	pending
0001393726-16-000109-index.html	Edgar Link	pending
0001393726-16-000109.txt	Edgar Link	pending
0001393726-16-000109-xbrl.zip	Edgar Link	pending
a6302016exhibit311.htm	Edgar Link	pending
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Financial_Report.xlsx	Edgar Link	pending
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tfi2q201610q.htm	Edgar Link	pending
tipt-20160630.xml	Edgar Link	completed
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tipt-20160630_cal.xml	Edgar Link	unprocessable
tipt-20160630_def.xml	Edgar Link	unprocessable
tipt-20160630_lab.xml	Edgar Link	unprocessable
tipt-20160630_pre.xml	Edgar Link	unprocessable

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$TIPT
TIPTREE INC. Stock $tipt

2016 Q2 Form 10-Q Financial Statement

#000139372616000109 Filed on August 05, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TIPT TIPTREE INC. Stock $tipt

2016 Q2 Form 10-Q Financial Statement

#000139372616000109 Filed on August 05, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TIPT
TIPTREE INC. Stock $tipt