XML 130 R107.htm IDEA: XBRL DOCUMENT v3.8.0.1
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]: Disposal Groups, Including Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax                 $ 0 $ 117,617 $ 4,310
Discontinued Operation, Tax Effect of Discontinued Operation                 0 6,813 1,762
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $ 0 $ 0 $ 0 $ 0 $ 892 $ 0 $ 142 $ 109,770 0 110,804 2,548
Risk Solutions Sale and Coinsurance Transaction Member | Discontinued Operations, Disposed of by Sale                      
Discontinued Operation, Tax Effect of Discontinued Operation                   6,813  
Risk Solutions Sale and Coinsurance Transaction Member | Discontinued Operations, Disposed of by Sale | Medical Stop-Loss Segment Member                      
Disposal Group, Including Discontinued Operation, Revenue                 0 6,406 2,373
Disposal Group, Including Discontinued Operation, General and Administrative Expense                 0 5,689 (1,937)
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax                 0 717 4,310
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax                 0 116,900 0
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax                 0 117,617 4,310
Discontinued Operation, Tax Effect of Discontinued Operation                 0 6,813 1,762
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest                 $ 0 $ 110,804 $ 2,548