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Liability for Future Policy Benefits and Unpaid Claims Disclosure [Text Block]: Schedule of Liability for Unpaid Claims and Claims Adjustment Expense (Tables)
12 Months Ended
Dec. 31, 2017
Schedule of Liability for Unpaid Claims and Claims Adjustment Expense

 

 

 

2017

 

 

2016

 

 

2015

 

 

 

 

 

 

 

 

 

Balance at beginning of year

$

219,113 

 

$

245,443 

 

$

236,803  

Less: reinsurance recoverable

 

88,853 

 

 

65,362 

 

 

78,531  

Net balance at beginning of year

 

130,260 

 

 

180,081 

 

 

158,272 

 

 

 

 

 

 

 

 

 

Amount assumed

 

- 

 

 

- 

 

 

10,343 

 

 

 

 

 

 

 

 

 

Amount incurred, related to:

 

 

 

 

 

 

 

 

  Current year

 

147,603 

 

 

155,044 

 

 

294,390 

  Prior years

 

(8,008) 

 

 

(5,496) 

 

 

(8,488) 

 

 

 

 

 

 

 

 

 

  Total incurred

 

139,595 

 

 

149,548 

 

 

285,902  

 

 

 

 

 

 

 

 

 

Amount paid, related to:

 

 

 

 

 

 

 

 

  Current year

 

80,839 

 

 

78,159 

 

 

169,488  

  Prior years

 

62,469 

 

 

121,210 

 

 

104,948  

 

 

 

 

 

 

 

 

 

  Total paid

 

143,308 

 

 

199,369 

 

 

274,436  

 

 

 

 

 

 

 

 

 

Net balance at end of year

 

126,547 

 

 

130,260 

 

 

180,081  

Plus:  reinsurance recoverable

 

42,136 

 

 

88,853 

 

 

65,362  

Balance at end of year

$

168,683 

 

$

219,113 

 

$

245,443  

Specialty Health Segment Member | Health Insurance Product Line  
Schedule of Liability for Unpaid Claims and Claims Adjustment Expense

 

 

 

Specialty Health Segment

 

 

Health Insurance Claims

 

 

2017

 

 

2016

 

 

2015

 

 

 

 

 

 

 

 

(unaudited)

 

 

 

 

 

 

 

 

 

Balance at beginning of year

$

27,183  

 

$

23,425  

 

$

35,620  

Less: reinsurance recoverable

 

1,179  

 

 

1,362  

 

 

3,584  

Net balance at beginning of year

 

26,004  

 

 

22,063  

 

 

32,036  

 

 

 

 

 

 

 

 

 

Amount incurred, related to:

 

 

 

 

 

 

 

 

  Current year

 

54,333  

 

 

44,243  

 

 

63,122  

  Prior years

 

158  

 

 

(4,702) 

 

 

(8,410) 

 

 

 

 

 

 

 

 

 

  Total incurred

 

54,491  

 

 

39,541  

 

 

54,712  

 

 

 

 

 

 

 

 

 

Amount paid, related to:

 

 

 

 

 

 

 

 

  Current year

 

24,370  

 

 

19,371  

 

 

42,419  

  Prior years

 

23,983  

 

 

16,229  

 

 

22,266  

 

 

 

 

 

 

 

 

 

  Total paid

 

48,353  

 

 

35,600  

 

 

64,685  

 

 

 

 

 

 

 

 

 

Net balance at end of year

 

32,142  

 

 

26,004  

 

 

22,063  

Plus:  reinsurance recoverable

 

762  

 

 

1,179  

 

 

1,362  

Balance at end of year

$

32,904  

 

$

27,183  

 

$

23,425