XML 85 R14.htm IDEA: XBRL DOCUMENT v3.20.1
Liability for Unpaid Claims
 3 Months Ended
Mar. 31, 2020
Insurance [Abstract]  
Liability for Unpaid Claims Note 6—Liability for Unpaid Claims
Activity in the liability for unpaid health claims is summarized as follows:
Three Months Ended
March 31,
20202019
Balance at beginning of period
$163,808  $154,528  
Incurred related to:
Current year165,129  151,230  
Prior year(5,358) 1,166  
Total incurred159,771  152,396  
Paid related to:
Current year69,495  60,055  
Prior year92,050  88,445  
Total paid161,545  148,500  
Balance at end of period
$162,034  $158,424  
Below is the reconciliation of the liability of "Policy claims and other benefits payable" in the Condensed Consolidated Balance Sheets.
March 31,
2020		December 31,
2019
Policy claims and other benefits payable:
Life insurance$202,242  $201,594  
Health insurance162,034  163,808  
Total$364,276  $365,402