Liability for Unpaid Claims (Tables)

6 Months Ended

Jun. 30, 2018

Insurance [Abstract]

Activity in the Liability for Unpaid Health Claims

Activity in the liability for unpaid health claims is summarized as follows:

	Six Months Ended   June 30,
	2018			2017
Balance at beginning of period	$	146,865		$	143,128
Incurred related to:
Current year	269,574			264,648
Prior years	(5,708		)	(8,364		)
Total incurred	263,866			256,284
Paid related to:
Current year	171,199			164,271
Prior years	99,054			94,676
Total paid	270,253			258,947
Balance at end of period	$	140,478		$	140,465

Reconciliation of the Liability for Policy Claims and Other Benefits Payable

Below is the reconciliation of the liability for "Policy claims and other benefits payable" in the Condensed Consolidated Balance Sheets.

	June 30, 2018		December 31, 2017
Policy claims and other benefits payable:
Life insurance	$	188,991	$	186,429
Health insurance	140,478		146,865
Total	$	329,469	$	333,294