XML 88 R72.htm IDEA: XBRL DOCUMENT v3.7.0.1
Liability for Future Policy Benefits and Unpaid Claims Disclosure [Text Block] (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Prior Year Claims and Claims Adjustment Expense $ (5,756) $ (6,231)
Specialty Health Segment Member    
Prior Year Claims and Claims Adjustment Expense (1,636) (2,109)
Specialty Health Segment Member | Health Insurance Product Line    
Prior Year Claims and Claims Adjustment Expense (1,200) (5,232)
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net 26,089  
Group disability, life and DBL Segment Member    
Prior Year Claims and Claims Adjustment Expense (2,896) (3,617)
Individual life annuities and other Segment Member    
Prior Year Claims and Claims Adjustment Expense (2,048)  
Medical Stop-Loss Segment Member    
Prior Year Claims and Claims Adjustment Expense $ 824 $ (494)