XML 117 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Claims Payable (Tables)
9 Months Ended
Sep. 30, 2012
Insurance [Abstract]  
Components of the change in claims payable
The following table presents the components of the change in claims payable for the periods presented (dollars in thousands): 
 
Nine Months Ended
September 30,
 
2012
 
2011
Claims payable, beginning of period
$
573,448

 
$
510,675

Health benefits expense incurred during the period:
 
 
 
Related to current year
5,661,449

 
3,965,890

Related to prior years
(99,287
)
 
(84,520
)
Total incurred
5,562,162

 
3,881,370

Health benefits payments during the period:
 
 
 
Related to current year
4,921,383

 
3,461,910

Related to prior years
443,810

 
385,609

Total payments
5,365,193

 
3,847,519

Claims payable, end of period
$
770,417

 
$
544,526