XML 153 R130.htm IDEA: XBRL DOCUMENT v3.8.0.1
Liability for Future Policy Benefits and Unpaid Claims Disclosure [Text Block]: Schedule of Liability for Unpaid Claims and Claims Adjustment Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Liability for Claims and Claims Adjustment Expense $ 219,113 $ 245,443 $ 236,803
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments 88,853 65,362 78,531
Liability for Unpaid Claims and Claims Adjustment Expense, Net, Beginning Balance 130,260 180,081 158,272
Claims and Claims Adjustment Expenses Assumed 0 0 10,343
Current Year Claims and Claims Adjustment Expense 147,603 155,044 294,390
Prior Year Claims and Claims Adjustment Expense (8,008) (5,496) (8,488)
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims 139,595 149,548 285,902
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Current Year 80,839 78,159 169,488
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Prior Years 62,469 121,210 104,948
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid 143,308 199,369 274,436
Liability for Unpaid Claims and Claims Adjustment Expense, Net, Ending Balance 126,547 130,260 180,081
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments 42,136 88,853 65,362
Liability for Claims and Claims Adjustment Expense 168,683 219,113 245,443
Specialty Health Segment Member      
Prior Year Claims and Claims Adjustment Expense 1,425 (1,392) (7,977)
Specialty Health Segment Member | Health Insurance Product Line      
Liability for Claims and Claims Adjustment Expense 27,183 23,425 35,620
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments 1,179 1,362 3,584
Liability for Unpaid Claims and Claims Adjustment Expense, Net, Beginning Balance 26,004 22,063 32,036
Current Year Claims and Claims Adjustment Expense 54,333 44,243 63,122
Prior Year Claims and Claims Adjustment Expense 158 (4,702) (8,410)
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims 54,491 39,541 54,712
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Current Year 24,370 19,371 42,419
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Prior Years 23,983 16,229 22,266
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid 48,353 35,600 64,685
Liability for Unpaid Claims and Claims Adjustment Expense, Net, Ending Balance 32,142 26,004 22,063
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments 762 1,179 1,362
Liability for Claims and Claims Adjustment Expense $ 32,904 $ 27,183 $ 23,425