XML 174 R147.htm IDEA: XBRL DOCUMENT v3.19.1
Supplementary Insurance Information, for Insurance Companies Disclosure: Supplementary Insurance Information For Insurance Companies Disclosure Table Text Block (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Deferred Policy Acquisition Cost $ 0 $ 0
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Liability for Future Policy Benefit, Loss, Claim and Loss Expense 510,660 526,986
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Unearned Premium 5,557 6,666
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Revenue 321,248 282,266
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Net Investment Income 15,021 14,430
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Benefit, Claim, Loss and Settlement Expenses 144,206 135,054
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Amortization of Deferred Policy Acquisition Cost 0 0
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Operating Expense 169,028 157,104
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Written 320,202 279,121
Specialty Health Segment Member    
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Deferred Policy Acquisition Cost 0 0
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Liability for Future Policy Benefit, Loss, Claim and Loss Expense 38,154 53,859
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Unearned Premium 3,635 3,292
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Revenue 184,512 181,851
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Net Investment Income 4,386 4,251
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Benefit, Claim, Loss and Settlement Expenses 60,749 84,380
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Amortization of Deferred Policy Acquisition Cost 0 0
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Operating Expense 113,454 106,223
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Written 184,513 179,164
Group disability, life, DBL and PFL    
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Deferred Policy Acquisition Cost 0 0
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Liability for Future Policy Benefit, Loss, Claim and Loss Expense 148,012 137,765
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Unearned Premium 1,737 3,193
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Revenue 136,709 99,953
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Net Investment Income 7,029 6,469
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Benefit, Claim, Loss and Settlement Expenses 82,948 52,792
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Amortization of Deferred Policy Acquisition Cost 0 0
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Operating Expense 42,818 35,857
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Written 135,662 99,495
Individual life annuities and other Segment Member    
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Deferred Policy Acquisition Cost 0 0
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Liability for Future Policy Benefit, Loss, Claim and Loss Expense 324,063 333,105
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Unearned Premium 185 181
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Revenue 27 210
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Net Investment Income 1,535 1,536
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Benefit, Claim, Loss and Settlement Expenses 796 241
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Amortization of Deferred Policy Acquisition Cost 0 0
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Operating Expense 1,572 2,411
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Written 27 209
Medical Stop-Loss Segment Member    
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Deferred Policy Acquisition Cost 0 0
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Liability for Future Policy Benefit, Loss, Claim and Loss Expense 431 2,257
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Unearned Premium 0 0
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Revenue 0 252
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Net Investment Income 39 313
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Benefit, Claim, Loss and Settlement Expenses (287) (2,359)
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Amortization of Deferred Policy Acquisition Cost 0 0
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Operating Expense 150 2,127
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Written 0 253
Corporate    
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Deferred Policy Acquisition Cost 0 0
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Liability for Future Policy Benefit, Loss, Claim and Loss Expense 0 0
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Unearned Premium 0 0
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Revenue 0 0
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Net Investment Income 2,032 1,861
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Benefit, Claim, Loss and Settlement Expenses 0 0
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Amortization of Deferred Policy Acquisition Cost 0 0
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Operating Expense 11,034 10,486
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Written $ 0 $ 0