TIPTREE INC
For the period ended Jun 30, 2024. Filed Jul 31, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Jul 31, 2024
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(6) Notes and Accounts Receivable, net
The following table presents the total notes and accounts receivable, net:
| As of | ||
|---|---|---|
| June 30,2024 | December 31, 2023 | |
| Accounts and premiums receivable, net | $351,979 | $260,383 |
| Retrospective commissions receivable | 238,395 | 250,788 |
| Notes receivable, net | 145,642 | 134,131 |
| Other receivables | 43,089 | 39,306 |
| Total notes and accounts receivable, net | $779,105 | $684,608 |
The following table presents the total valuation allowance and bad debt expense for the following periods:
| Valuation allowance · Bad Debt Expense | ||||||
|---|---|---|---|---|---|---|
| As of · Three Months Ended June 30, · Six Months EndedJune 30, | ||||||
| June 30,2024 | December 31, 2023 | 2024 | 2023 | 2024 | 2023 | |
| Notes receivable, net - premium financing program (1) | $28 | $46 | $40 | $44 | $85 | $84 |
| Accounts and premiums receivable, net | $588 | $66 | $153 | $3 | $325 | $12 |
(1)As of June 30, 2024 and December 31, 2023, there were $184 and $219 in balances classified as 90 days plus past due, respectively.
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