XML 57 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Liability for Unpaid Claims - Short-Duration Contracts (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Claims Development [Line Items]    
Total of incurred-but-not-reported liabilities plus expected development on reported claims $ 23,193 $ 26,721
2013 [Member]    
Claims Development [Line Items]    
Total of incurred-but-not-reported liabilities plus expected development on reported claims 0  
2014 [Member]    
Claims Development [Line Items]    
Total of incurred-but-not-reported liabilities plus expected development on reported claims 1  
2015 [Member]    
Claims Development [Line Items]    
Total of incurred-but-not-reported liabilities plus expected development on reported claims 46  
2016 [Member]    
Claims Development [Line Items]    
Total of incurred-but-not-reported liabilities plus expected development on reported claims 1,022  
2017 [Member]    
Claims Development [Line Items]    
Total of incurred-but-not-reported liabilities plus expected development on reported claims $ 22,124