Liability for Future Policy Benefits and Unpaid Claims Disclosure [Text Block]: Schedule of Liability for Unpaid Claims and Claims Adjustment Expense (Tables)

3 Months Ended

Mar. 31, 2017

Schedule of Liability for Unpaid Claims and Claims Adjustment Expense

		Three Months Ended
		March 31,
		2017		2016
Balance at beginning of year	$	219,113	$	245,443
Less: reinsurance recoverable		88,853		65,362
Net balance at beginning of year		130,260		180,081
Amount incurred, related to:
Current year		38,882		36,425
Prior years		(5,756)		(6,231)
Total incurred		33,126		30,194
Amount paid, related to:
Current year		7,258		7,238
Prior years		30,081		64,105
Total paid		37,339		71,343
Net balance at end of year		126,047		138,932
Plus:  reinsurance recoverable		56,245		108,968
Balance at end of year	$	182,292	$	247,900

Specialty Health Segment Member | Health Insurance Product Line

Schedule of Liability for Unpaid Claims and Claims Adjustment Expense

		Specialty Health Segment
		Health Insurance Claims
		Three Months Ended
		March 31,
		2017		2016
Balance at beginning of year	$	27,183	$	23,425
Less: reinsurance recoverable		1,179		1,362
Net balance at beginning of year		26,004		22,063
Amount incurred, related to:
Current year		11,776		10,196
Prior years		(1,200)		(5,232)
Total incurred		10,576		4,964
Amount paid, related to:
Current year		153		417
Prior years		10,338		7,957
Total paid		10,491		8,374
Net balance at end of year		26,089		18,653
Plus:  reinsurance recoverable		427		906
Balance at end of year	$	26,516	$	19,559