Liability for Future Policy Benefits and Unpaid Claims Disclosure [Text Block]: Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability (Tables)

12 Months Ended

Dec. 31, 2017

Tables/Schedules

Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability

		December 31, 2017
Net outstanding balances:
Specialty Health Segment	$	51,710
DBL		6,579
Group disability		72,432
Other short-duration insurance lines		7,410
Policy benefits and claims, net of reinsurance		138,131
Reinsurance recoverable on unpaid claims:
Specialty Health Segment		1,821
DBL		1,124
Group disability		26,849
Other short-duration insurance lines		6,168
Reinsurance recoverable on unpaid claims		35,962
Insurance lines other than short-duration		6,297
Aggregate discount		(11,707)
Total policy benefit and claims	$	168,683