XML 161 R138.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Tax Disclosure [Text Block] (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   35.00%    
Effective Income Tax Rate Reconciliation, Subsidiary Stock Basis Write Off   $ 11,589 $ 3,903 $ 0
Effective Income Tax Rate Reconciliation, Newly Enacted Federal Statutory Income Tax Rate, Percent 21.00%      
Effective Income Tax Rate Reconciliation, Newly Enacted Federal Statutory Income Tax Rate, Fiscal Year Blended Rate, Percent 28.00%      
Tax Cuts and Jobs Act of 2017, Change in Tax Rate, Income Tax Expense (Benefit)   9,402    
Deferred Tax Assets, Net   15,645 9,154  
Income Taxes Paid (Refunds), Net   397 12,585 $ 10,974
IHCAndNonlifeSubsidiariesExcludingAmicMember | Domestic Tax Authority        
Operating Loss Carryforwards [1]   338    
AMIC | Domestic Tax Authority        
Operating Loss Carryforwards [2]   144,830    
Operating Loss Carryforwards, Utilization, Amount   109,055    
IHC Administrative Services Inc.Member        
Effective Income Tax Rate Reconciliation, Subsidiary Stock Basis Write Off   11,589    
Income Tax Deduction On Subsidiary Stock Basis Write Off   33,110    
Health Plan Administrators Subsidiary Member        
Effective Income Tax Rate Reconciliation, Subsidiary Stock Basis Write Off   3,903    
Income Tax Deduction On Subsidiary Stock Basis Write Off   11,150    
AMICSubsidiariesMember        
Deferred Tax Assets, Net   18,602 $ 15,427  
ValuationAllowance Deferred Tax Asset Change In Amount Due To Change In Projected NOL Utilization   (20,261)    
ValuationAllowance Deferred Tax Asset Change In Amount Due To Change In Enacted Tax Rate   $ (6,263)    
[1] Which expire in 2037.
[2] Which expire in varying amounts through 2034, a significant portion expires in 2020.