Liability for Unpaid Claims (Tables)

9 Months Ended

Sep. 30, 2018

Insurance [Abstract]

Activity in the Liability for Unpaid Health Claims

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

	Nine Months Ended   September 30,
	2018			2017
Balance at beginning of period	$	146,865		$	143,128
Incurred related to:
Current year	411,662			393,747
Prior years	(3,795		)	(10,745		)
Total incurred	407,867			383,002
Paid related to:
Current year	293,800			279,563
Prior years	113,109			103,010
Total paid	406,909			382,573
Balance at end of period	$	147,823		$	143,557

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.

	September 30, 2018		December 31, 2017
Policy claims and other benefits payable:
Life insurance	$	190,158	$	186,429
Health insurance	147,823		146,865
Total	$	337,981	$	333,294