XML 115 R37.htm IDEA: XBRL DOCUMENT v3.20.1
Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2020
Commitments and Contingencies Disclosure [Abstract]  
Summary of premiums and claims assumed
The following summarizes premiums and claims assumed under the Reinsurance Agreement for the three months ended March 31, 2020 and 2019 (in thousands):
 
For the Three Months Ended March 31,
 
2020
 
2019
Reinsurance premiums assumed
$

 
$
25,441

Claims assumed

 
21,151

Claims-related administrative expenses

 
4,282

Decrease in reserves for claims and performance-based arrangements attributable to the Reinsurance Agreement

 
8

Reserves for claims and performance-based arrangements attributable to the Reinsurance Agreement at the beginning of the period

 
1,243

Reinsurance payments

 
1,243

Receivables for claims and performance-based arrangements attributable to the Reinsurance Agreement at the end of the period
$

 
$
8


Summary of major customers The following table summarizes the partner included in our Services segment who represented at least 10.0% of our consolidated trade accounts receivable for the periods presented:

 
March 31, 2020
 
December 31, 2019
Cook County Health and Hospitals System
55.4
%
 
48.4
%

The following table summarizes those customers of our services segment who represented at least 10.0% of our consolidated revenue for the periods presented:
 
For the Three Months Ended March 31,
 
2020
 
2019
Passport
22.0
%
 
13.1
%
New Mexico Health Connections
*

 
14.0
%
Cook County Health and Hospitals Systems
18.7
%
 
*