Liability for Future Policy Benefits and Unpaid Claims Disclosure [Text Block]: Schedule of Liability for Unpaid Claims and Claims Adjustment Expense (Tables)

3 Months Ended

Mar. 31, 2018

Schedule of Liability for Unpaid Claims and Claims Adjustment Expense

		Three Months Ended
		March 31,
		2018		2017
Balance at beginning of year	$	168,683	$	219,113
Less: reinsurance recoverable		42,136		88,853
Net balance at beginning of year		126,547		130,260
Amount incurred, related to:
Current year		42,761		38,882
Prior years		(5,659)		(5,756)
Total incurred		37,102		33,126
Amount paid, related to:
Current year		10,527		7,258
Prior years		26,690		30,081
Total paid		37,217		37,339
Net balance at end of year		126,432		126,047
Plus:  reinsurance recoverable		39,491		56,245
Balance at end of year	$	165,923	$	182,292

Specialty Health Segment Member | Health Insurance Product Line

Schedule of Liability for Unpaid Claims and Claims Adjustment Expense

		Specialty Health Segment
		Health Insurance Claims
		Three Months Ended
		March 31,
		2018		2017
Balance at beginning of year	$	32,904	$	27,183
Less: reinsurance recoverable		762		1,179
Net balance at beginning of year		32,142		26,004
Amount incurred, related to:
Current year		14,472		11,776
Prior years		(2,584)		(1,200)
Total incurred		11,888		10,576
Amount paid, related to:
Current year		1,420		153
Prior years		10,170		10,338
Total paid		11,590		10,491
Net balance at end of year		32,440		26,089
Plus:  reinsurance recoverable		698		427
Balance at end of year	$	33,138	$	26,516