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

6 Months Ended

Jun. 30, 2018

Schedule of Liability for Unpaid Claims and Claims Adjustment Expense

		Six Months Ended
		June 30,
		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		84,871		78,482
Prior years		(13,189)		(7,669)
Total incurred		71,682		70,813
Amount paid, related to:
Current year		35,956		24,034
Prior years		42,108		44,419
Total paid		78,064		68,453
Net balance at end of year		120,165		132,620
Plus:  reinsurance recoverable		39,513		48,945
Balance at end of year	$	159,678	$	181,565

Specialty Health Segment Member | Health Insurance Product Line

Schedule of Liability for Unpaid Claims and Claims Adjustment Expense

		Specialty Health Segment
		Health Insurance Claims
		Six Months Ended
		June 30,
		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		26,747		25,514
Prior years		(7,174)		343
Total incurred		19,573		25,857
Amount paid, related to:
Current year		7,336		2,927
Prior years		16,662		17,355
Total paid		23,998		20,282
Net balance at end of year		27,717		31,579
Plus:  reinsurance recoverable		683		666
Balance at end of year	$	28,400	$	32,245