XML 143 R117.htm IDEA: XBRL DOCUMENT v3.19.1
Liability for Future Policy Benefits and Unpaid Claims Disclosure [Text Block]: Short-duration Insurance Contracts, Claims Development (Details)
$ in Thousands
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Dec. 31, 2012
USD ($)
Dec. 31, 2011
USD ($)
Dec. 31, 2010
USD ($)
Short-duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense, Net $ 132,649                
Specialty Health Segment Member                  
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net 480,840                
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net 444,070                
Short-duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense, Net, Not Separately Presented 258                
Short-duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense, Net 37,028                
Specialty Health Segment Member | Short-duration Insurance Contracts, Accident Year 2014                  
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net 142,088 $ 142,110 $ 141,869 $ 140,139 $ 146,060        
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net $ 606                
Short-duration Insurance Contract, Cumulative Number of Reported Claims 477,729                
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net $ 141,482 140,371 139,162 134,557 103,064        
Specialty Health Segment Member | Short-duration Insurance Contracts, Accident Year 2015                  
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net 100,642 101,241 100,988 104,497          
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net $ 1,045                
Short-duration Insurance Contract, Cumulative Number of Reported Claims 470,236                
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net $ 99,364 97,603 94,757 70,090          
Specialty Health Segment Member | Short-duration Insurance Contracts, Accident Year 2016                  
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net 86,244 86,446 85,426            
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net $ 3,261                
Short-duration Insurance Contract, Cumulative Number of Reported Claims 522,215                
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net $ 82,983 78,611 45,454            
Specialty Health Segment Member | Short-duration Insurance Contracts, Accident Year 2017                  
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net 77,214 87,070              
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net $ 3,547                
Short-duration Insurance Contract, Cumulative Number of Reported Claims 565,213                
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net $ 73,667 49,289              
Specialty Health Segment Member | Short-duration Insurance Contracts, Accident Year 2018                  
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net 74,652                
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net $ 28,078                
Short-duration Insurance Contract, Cumulative Number of Reported Claims 550,406                
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net $ 46,574                
Group disability, life, DBL and PFL | NY Short-Term Disability Product Line                  
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net $ 20,361                
Short-duration Insurance Contract, Cumulative Number of Reported Claims 17,000                
Short-duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense, Net $ 20,361                
Group disability, life, DBL and PFL | Group Disability Product Line                  
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net 179,155                
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net 130,642                
Short-duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense, Net, Not Separately Presented 19,761                
Short-duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense, Net 68,274                
Group disability, life, DBL and PFL | Short-duration Insurance Contracts, Accident Year 2014 | Group Disability Product Line                  
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net 14,311 14,414 14,792 13,322 16,314        
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net $ 360                
Short-duration Insurance Contract, Cumulative Number of Reported Claims 2,783                
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net $ 11,142 10,623 9,919 8,466 3,663        
Group disability, life, DBL and PFL | Short-duration Insurance Contracts, Accident Year 2015 | Group Disability Product Line                  
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net 14,705 16,630 19,247 25,335          
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net $ 474                
Short-duration Insurance Contract, Cumulative Number of Reported Claims 3,252                
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net $ 17,203 16,634 14,034 6,825          
Group disability, life, DBL and PFL | Short-duration Insurance Contracts, Accident Year 2016 | Group Disability Product Line                  
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net 27,359 28,568 28,450            
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net $ 733                
Short-duration Insurance Contract, Cumulative Number of Reported Claims 3,496                
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net $ 19,269 16,379 8,333            
Group disability, life, DBL and PFL | Short-duration Insurance Contracts, Accident Year 2017 | Group Disability Product Line                  
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net 26,021 29,897              
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net $ 1,655                
Short-duration Insurance Contract, Cumulative Number of Reported Claims 3,765                
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net $ 16,139 8,459              
Group disability, life, DBL and PFL | Short-duration Insurance Contracts, Accident Year 2018 | NY Short-Term Disability Product Line                  
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net 50,613                
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net 30,252                
Group disability, life, DBL and PFL | Short-duration Insurance Contracts, Accident Year 2018 | Group Disability Product Line                  
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net 29,766                
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net $ 10,165                
Short-duration Insurance Contract, Cumulative Number of Reported Claims 3,101                
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net $ 8,417                
Group disability, life, DBL and PFL | Short-duration Insurance Contracts, Accident Year 2010 | Group Disability Product Line                  
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net 6,938 7,239 6,599 3,030 3,965 $ 4,245 $ 6,263 $ 10,561 $ 11,990
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net $ 0                
Short-duration Insurance Contract, Cumulative Number of Reported Claims 2,311                
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net $ 12,565 12,200 11,797 11,284 10,762 10,345 9,799 8,200 $ 3,197
Group disability, life, DBL and PFL | Short-duration Insurance Contracts, Accident Year 2011 | Group Disability Product Line                  
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net 16,516 16,712 16,672 15,730 15,271 16,166 16,948 18,558  
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net $ 0                
Short-duration Insurance Contract, Cumulative Number of Reported Claims 2,337                
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net $ 12,522 11,993 11,363 10,737 10,186 9,622 8,191 $ 3,252  
Group disability, life, DBL and PFL | Short-duration Insurance Contracts, Accident Year 2012 | Group Disability Product Line                  
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net 12,161 12,472 12,585 12,177 12,187 13,708 15,356    
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net $ 87                
Short-duration Insurance Contract, Cumulative Number of Reported Claims 2,263                
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net $ 9,924 9,509 8,997 8,591 8,033 7,003 $ 3,069    
Group disability, life, DBL and PFL | Short-duration Insurance Contracts, Accident Year 2013 | Group Disability Product Line                  
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net 31,378 31,664 32,070 29,893 30,832 32,952      
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net $ 234                
Short-duration Insurance Contract, Cumulative Number of Reported Claims 2,629                
Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net $ 23,460 $ 21,536 $ 19,428 $ 16,424 $ 12,541 $ 5,454