XML 56 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Liability for Unpaid Claims - Reconciliation of Net Incurred and Paid Claims Development to Liability (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Policy claims and other benefits payable:    
Short-duration contracts $ 23,193 $ 26,721
Insurance lines other than short duration—health 120,364 116,407
Insurance lines other than short duration—life 175,275 156,437
Total policy claims and other benefits payable $ 318,832 $ 299,565